Invoice LRS1862

Customer

Aqua Technologies (Pvt) Ltd

Date

28 Dec 2005

Status

PAID

Invoice No

LRS1862

Order No

4321

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
10	Nos.	V Seal (38 x 30 x 6 mm) Material: Viton	450.00	4,500.00
VAT				675.00
Total				5,175.00