Invoice LRS1894

Customer

Ansell Lanka (Pvt) Ltd.

Date

06 Feb 2006

Status

PAID

Invoice No

LRS1894

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal - 24 mm.(LRS 560M/24)	3,750.00	7,500.00
VAT				1,125.00
Total				8,625.00