Invoice LRS1866

Customer

Commander Eastern Naval Area

Date

29 Dec 2005

Status

PAID

Invoice No

LRS1866

Order No

LR/450/2005

Cust File No.

CLOG(E)/R/E/72/2005

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
300	Nos.	Oil Ferules	18.00	5,400.00
50	Nos.	Water Ferule	45.00	2,250.00
VAT				1,147.50
Total				8,797.50