Invoice LRS2118

Customer

Unilever Sri Lanka Limited

Date

17 Aug 2006

Status

PAID

Invoice No

LRS2118

Order No

0045980

Cust File No.

—

Quotation

QO/USL01/2006/017

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	TC Sealing Ring For Unitator (90x74.5x 8mm)	12,000.00	24,000.00
VAT				3,600.00
Total				27,600.00