Invoice LRS1857

Customer

Lanka Kables & Conductors Pvt. Ltd.

Date

20 Dec 2005

Status

PAID

Invoice No

LRS1857

Order No

—

Cust File No.

LKC/05/08/012

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 44.5mm	12,000.00	12,000.00
VAT				1,800.00
Total				13,800.00