Invoice LRS2067

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

17 Jul 2006

Status

PAID

Invoice No

LRS2067

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	40 KOK Mechanical Seal	1,950.00	1,950.00
VAT				292.50
Total				2,242.50