Invoice LRS2110

Customer

Ceylon Cold Stores PLC

Date

15 Aug 2006

Status

PAID

Invoice No

LRS2110

Order No

1200098912

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Rubber Gaskets. ( 61 x 51 x 5.5 mm ) Material : Food Quality Rubber	125.00	12,500.00
VAT				1,875.00
Total				14,375.00

Remarks

AOD No.123 - 04/08/2006