Invoice LRS1810

Customer

Teejay Lanka PLC

Date

28 Oct 2005

Status

PAID

Invoice No

LRS1810

Order No

TJL 06879

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Mechanical Seal 19mm	4,500.00	45,000.00
VAT				6,750.00
Total				51,750.00