Invoice LRS1786

Customer

Teejay Lanka PLC

Date

07 Oct 2005

Status

PAID

Invoice No

LRS1786

Order No

TJL - 06495

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 16mm	5,500.00	27,500.00
VAT				4,125.00
Total				31,625.00