Invoice LRS2087

Customer

Sri Lanka Railways

Date

28 Jul 2006

Status

PAID

Invoice No

LRS2087

Order No

—

Cust File No.

CME/TB-112/10/06

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Seal - Pump Body Part No. OE 19075/1	2,500.00	37,500.00
VAT				5,625.00
Total				43,125.00