Invoice LRS1861

Customer

Aqua Technologies (Pvt) Ltd

Date

27 Dec 2005

Status

PAID

Invoice No

LRS1861

Order No

4283

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal	6,500.00	6,500.00
VAT				975.00
Total				7,475.00