Invoice LRS2116

Customer

Smart Shirts (Lanka) Ltd

Date

17 Aug 2006

Status

PAID

Invoice No

LRS2116

Order No

P 331061

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal (14mm)	4,500.00	4,500.00
VAT				675.00
Total				5,175.00