Invoice LRS2070

Customer

Unilever Sri Lanka Limited

Date

18 Jul 2006

Status

PAID

Invoice No

LRS2070

Order No

—

Cust File No.

—

Quotation

QO/USL01/2006/015

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 30mm (Jcs) Face Combination: Carbon & Bronze	3,500.00	7,000.00
VAT				1,050.00
Total				8,050.00