Invoice LRS2148

Customer

Cisco Specialty Packaging (Pvt) Ltd.

Date

11 Sep 2006

Status

PAID

Invoice No

LRS2148

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 16mm [LRS 060/16]	950.00	1,900.00
VAT				285.00
Total				2,185.00