Invoice LRS2072

Customer

Neptune Hotel

Date

18 Jul 2006

Status

PAID

Invoice No

LRS2072

Order No

12218

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Loundry Washing Machine Seal 130mm	24,000.00	24,000.00
VAT				3,600.00
Total				27,600.00