Invoice LRS1809

Customer

Linea Intimo (Pvt) Ltd.

Date

27 Oct 2005

Status

PAID

Invoice No

LRS1809

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Repairing Charges of Mechnical Seal 35mm (Hecker)	750.00	2,250.00
VAT				337.50
Total				2,587.50