Invoice LRS1846

Customer

Ceylon Petroleum Storage Terminal Ltd.

Date

12 Dec 2005

Status

PAID

Invoice No

LRS1846

Order No

C00452

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	Rubber Washer (as per sample)	150.00	4,500.00
VAT				675.00
Total				5,175.00