Invoice LRS2055

Customer

Linea Intimo (Pvt) Ltd.

Date

04 Jul 2006

Status

PAID

Invoice No

LRS2055

Order No

—

Cust File No.

—

Quotation

QO/LIL01/2006/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	No.	Silicon Rubber Sheet (151 x 151mm)	1,500.00	3,000.00
VAT				450.00
Total				3,450.00