Invoice LRS2125

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

22 Aug 2006

Status

PAID

Invoice No

LRS2125

Order No

2259

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
24	Nos.	Silicon Rubber Strips [421 x 24 x 3mm]	875.00	21,000.00
VAT				3,150.00
Total				24,150.00