Invoice LRS2089

Customer

Laugfs Gas PLC

Date

28 Jul 2006

Status

PAID

Invoice No

LRS2089

Order No

PO6000175

Cust File No.

—

Quotation

QO/LLG01/2006/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Rubber Packing for HS Valve (as per sample)	300.00	3,000.00
1	No.	Mould Cost (Only with Initial Order)	3,500.00	3,500.00
VAT				975.00
Total				7,475.00