Invoice LRS2060

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

11 Jul 2006

Status

PAID

Invoice No

LRS2060

Order No

Work Order No 418

Cust File No.

—

Quotation

QO/FBL01/2006/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubberizing Charge for Piston ( OD = 60mm) (EPDM)	750.00	750.00
1	No.	Mould Cost (Only with Initial Order)	6,000.00	6,000.00
VAT				1,012.50
Total				7,762.50