Invoice LRS2078

Customer

Nestle Lanka Limited

Date

24 Jul 2006

Status

PAID

Invoice No

LRS2078

Order No

16981

Cust File No.

—

Quotation

QO/NLL01/2006/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 20mm [LRNL 0102] Face Combi: SC & SC	7,500.00	7,500.00
VAT				1,125.00
Total				8,625.00