Invoice LRS2061

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

11 Jul 2006

Status

PAID

Invoice No

LRS2061

Order No

2029

Cust File No.

—

Quotation

QO/FBL01/2006/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
12	Nos.	Expansion Diaphragm (Dia.- 172 mm) Material : Sillicon Rubber.	1,500.00	18,000.00
VAT				2,700.00
Total				20,700.00