Invoice LRS1840

Customer

Phoenix Industries Ltd.

Date

07 Dec 2005

Status

PAID

Invoice No

LRS1840

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.05

Qty	UOM	Description	Unit Price	Amount
100	Nos.	O Ring (14 x 10 x 2mm) Material: Viton	60.87	6,087.00
VAT				913.05
Total				7,000.05