Invoice LRS2107

Customer

Commander Eastern Naval Area

Date

10 Aug 2006

Status

PAID

Invoice No

LRS2107

Order No

LR/224/2006

Cust File No.

CLOG(E)/R/118/E/2005

Quotation

QO/SLN03/2006/011

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Rotary Seal for IPC´ s	6,750.00	101,250.00
VAT				15,187.50
Total				116,437.50