Invoice LRS2064

Customer

Unilever Sri Lanka Limited

Date

14 Jul 2006

Status

PAID

Invoice No

LRS2064

Order No

45362

Cust File No.

—

Quotation

QO/USL01/2006/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
25	Nos.	Viton O Rings (48.5 x 3mm)	180.00	4,500.00
VAT				675.00
Total				5,175.00