Invoice LRS2053

Customer

Lalan Rubbers (Pvt) Ltd.

Date

03 Jul 2006

Status

PAID

Invoice No

LRS2053

Order No

LRA0000764

Cust File No.

—

Quotation

QO/LRL01/2006/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Steel Bush (60 x 41 x 15mm)	265.00	5,300.00
VAT				795.00
Total				6,095.00