Invoice LRS1848

Customer

Plywin (Pvt) Ltd.

Date

13 Dec 2005

Status

PAID

Invoice No

LRS1848

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
6	Nos.	V Seal	400.00	2,400.00
6	Nos.	Dust Seal	400.00	2,400.00
VAT				720.00
Total				5,520.00