Invoice LRS2052

Customer

Alucop Cables Ltd.

Date

01 Jul 2006

Status

PAID

Invoice No

LRS2052

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Rubberizing of Wheel	650.00	1,300.00
VAT				195.00
Total				1,495.00