Invoice LRS1831

Customer

AP Operation & Maintenance Ltd.

Date

29 Nov 2005

Status

PAID

Invoice No

LRS1831

Order No

05883

Cust File No.

43795- BWSC

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 25mm (LRS 560M/25)	2,500.00	12,500.00
VAT				1,875.00
Total				14,375.00