Invoice LRS1781

Customer

Tantri Trailers (Pvt) Ltd.

Date

03 Oct 2005

Status

PAID

Invoice No

LRS1781

Order No

5187

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.	Bogie Bush	2,500.00	60,000.00
VAT				9,000.00
Total				69,000.00