Invoice LRS1911

Customer

Nestle Lanka Limited

Date

22 Feb 2006

Status

PAID

Invoice No

LRS1911

Order No

15188

Cust File No.

—

Quotation

QO/NLL01/2006/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mould Cost	9,000.00	9,000.00
4	Nos.	Piston rubber (Metal Plate Inserted) Dia = 98mm	1,500.00	6,000.00
VAT				2,250.00
Total				17,250.00