Invoice LRS1798

Customer

Venigros Limited

Date

15 Oct 2005

Status

PAID

Invoice No

LRS1798

Order No

17308

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rubber Bush (94 x 75 x 57mm)	450.00	22,500.00
VAT				3,375.00
Total				25,875.00