Invoice LRS1843

Customer

Arpico Plastic Pvt. Ltd.

Date

09 Dec 2005

Status

PAID

Invoice No

LRS1843

Order No

LPVC1293

Cust File No.

—

Quotation

QO/APL01/2005/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Carbon Collar 50 x 32 x 15 mm	3,450.00	6,900.00
2	Nos.	Carbon Collar 42.4 x 30.5 x 8 mm (4 Grooves)	1,900.00	3,800.00
2	Nos.	Carbon Collar 42.4 x 30.5 x 8 mm (3 Grooves)	1,900.00	3,800.00
VAT				2,175.00
Total				16,675.00