Invoice LRS2082

Customer

Ceylon Electricity Board

Date

24 Jul 2006

Status

PAID

Invoice No

LRS2082

Order No

—

Cust File No.

WPN/CE(DM)/8/1/A

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	TEFLON Sealing Washer As Per Sample	1,750.00	1,750.00
VAT				262.50
Total				2,012.50