Invoice LRS1899

Customer

Pelwatte Sugar Company (Pvt) Ltd.

Date

09 Feb 2006

Status

PAID

Invoice No

LRS1899

Order No

—

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Rubber Cord (5 x 4 x 1450mm)	600.00	4,800.00
VAT				720.00
Total				5,520.00