Invoice LRS1824

Customer

Lalan Rubbers (Pvt) Ltd.

Date

22 Nov 2005

Status

PAID

Invoice No

LRS1824

Order No

LRA 0000561

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.	Steel Nozzel	7,500.00	15,000.00
VAT				2,250.00
Total				17,250.00