Invoice LRS1864

Customer

Commander Eastern Naval Area

Date

29 Dec 2005

Status

PAID

Invoice No

LRS1864

Order No

LR/509/2005

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

1.75

Qty	UOM	Description	Unit Price	Amount
25	Nos.	O Ring (94 x 4mm) Material: NBR	185.00	4,625.00
VAT				693.75
Total				5,318.75