Invoice LRS1832

Customer

Teejay Lanka PLC

Date

29 Nov 2005

Status

PAID

Invoice No

LRS1832

Order No

TJL 06992

Cust File No.

—

Quotation

QO/TJL01/2005/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
10	Nos.	O Ring OD=165mm, Thickness=2.5mm	375.00	3,750.00
10	Nos.	O Ring OD=150mm, Thickness=2.5mm	350.00	3,500.00
VAT				1,087.50
Total				8,337.50