Invoice LRS1878

Customer

Pelwatte Sugar Company (Pvt) Ltd.

Date

10 Jan 2006

Status

PAID

Invoice No

LRS1878

Order No

52647

Cust File No.

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Quotation

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Payment Type

—

Date of Delivery

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Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Pump Coupling Elements (Rubber) (as per Drawing No. G593)	750.00	6,000.00
VAT				900.00
Total				6,900.00