Invoice LRS2088

Customer

Laugfs Gas PLC

Date

28 Jul 2006

Status

PAID

Invoice No

LRS2088

Order No

PO6000174

Cust File No.

—

Quotation

QO/LLG01/2006/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Stainless Steel Spring (L - 22 mm,Dia.- 5 mm)	75.00	1,500.00
VAT				225.00
Total				1,725.00