Invoice LRS1807

Customer

Nestle Lanka Limited

Date

27 Oct 2005

Status

PAID

Invoice No

LRS1807

Order No

11706

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 18mm	6,000.00	12,000.00
VAT				1,800.00
Total				13,800.00