Invoice LRS1895

Customer

Industrial Stainless Steel Fabrications (Pvt) Ltd.

Date

06 Feb 2006

Status

PAID

Invoice No

LRS1895

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Twin O Ring of Center Plunger Material : Viton	375.00	18,750.00
VAT				2,812.50
Total				21,562.50