Invoice LRS2090

Customer

Regnis (Lanka) Ltd.

Date

29 Jul 2006

Status

PAID

Invoice No

LRS2090

Order No

20555

Cust File No.

—

Quotation

QO/RLL01/2006/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	O Ring ID=14mm & X Section = 2.5mm	125.00	6,250.00
50	Nos.	O Ring ID=26.5mm & X Section = 2.5mm	200.00	10,000.00
VAT				2,437.50
Total				18,687.50