Invoice LRS1910

Customer

Hotel Services (Ceylon) PLC

Date

21 Feb 2006

Status

PAID

Invoice No

LRS1910

Order No

53516

Cust File No.

—

Quotation

QO/HSL01/2006/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal - 16 mm (Hot Water)	1,750.00	5,250.00
VAT				787.50
Total				6,037.50