Invoice LRS1887

Customer

Agro Technica Ltd.

Date

26 Jan 2006

Status

PAID

Invoice No

LRS1887

Order No

1434

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1,500	Nos.	Teflon Piston HA/0600	30.00	45,000.00
1,000	Nos.	Gasket for Suction Valve Seat HA / 1105	4.00	4,000.00
1,000	Nos.	Rubber Gasket HA / 0300	4.00	4,000.00
VAT				7,950.00
Total				60,950.00