Invoice LRS1806

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

26 Oct 2005

Status

PAID

Invoice No

LRS1806

Order No

20022624 - 000 OP

Cust File No.

—

Quotation

QO/CCB01/2005/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 20mm Sealing Parts: German Origin Carbon & Stainless Steel	5,250.00	10,500.00
VAT				1,575.00
Total				12,075.00