Invoice LRS1893

Customer

Unilever Sri Lanka Limited

Date

01 Feb 2006

Status

PAID

Invoice No

LRS1893

Order No

0000040652

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Seal Ring TC (62 x 48 x 8mm)	7,500.00	22,500.00
3	Nos.	Seal Ring TC (62 x 48.5 x 7mm)	6,750.00	20,250.00
VAT				6,412.50
Total				49,162.50