Invoice LRS2040

Customer

Unilever Sri Lanka Limited

Date

23 Jun 2006

Status

PAID

Invoice No

LRS2040

Order No

000044453

Cust File No.

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Quotation

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Payment Type

—

Date of Delivery

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Place of Supply

—

Vendor Code

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Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal Kit for Johnson Pump - 55mm	16,750.00	16,750.00
VAT				2,512.50
Total				19,262.50