Invoice LRS2084

Customer

International Construction Consortium Ltd.

Date

26 Jul 2006

Status

PAID

Invoice No

LRS2084

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Hydraulic Motor Seal. (as per sample)	350.00	700.00
VAT				105.00
Total				805.00