Invoice LRS1837

Customer

Yokohama TWS Lanka (Pvt) Ltd.

Date

05 Dec 2005

Status

PAID

Invoice No

LRS1837

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Modification Charges for Tyre Mould (355/65 x 15 - 300 x 15)	45,000.00	45,000.00
VAT				6,750.00
Total				51,750.00