Invoice LRS1850

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

16 Dec 2005

Status

PAID

Invoice No

LRS1850

Order No

0336

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal 18 mm (LRS 155/18)	4,500.00	13,500.00
VAT				2,025.00
Total				15,525.00