Invoice LRS1912

Customer

Nestle Lanka Limited

Date

22 Feb 2006

Status

PAID

Invoice No

LRS1912

Order No

15338

Cust File No.

—

Quotation

QO/NLL01/2006/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Carbon Collars (69 x 59 x 6 mm)	3,250.00	6,500.00
VAT				975.00
Total				7,475.00