Invoice LRS1916

Customer

Care Product (Pvt) Ltd.

Date

01 Mar 2006

Status

PAID

Invoice No

LRS1916

Order No

PO00012607

Cust File No.

—

Quotation

QO/CPL01/2006/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Sucker for Saddle Binders Machine (22 x 20.5 x 6mm)	100.00	10,000.00
VAT				1,500.00
Total				11,500.00