Invoice LRS1920

Customer

Lalan Rubbers (Pvt) Ltd.

Date

03 Mar 2006

Status

PAID

Invoice No

LRS1920

Order No

LR0000655

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rubber Bush (68 x 41 x 51mm)	335.00	16,750.00
VAT				2,512.50
Total				19,262.50