Invoice LRS1814

Customer

Yokohama TWS Lanka (Pvt) Ltd.

Date

01 Nov 2005

Status

PAID

Invoice No

LRS1814

Order No

262120

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Mechanical Seal 18mm (LRS 155 / 18)	2,500.00	25,000.00
VAT				3,750.00
Total				28,750.00