Invoice LRS1927

Customer

Ceylon Cold Stores PLC

Date

09 Mar 2006

Status

PAID

Invoice No

LRS1927

Order No

—

Cust File No.

—

Quotation

QO/CCS01/2006/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Coupling Rubber 6 Fingers (117 x 50 x 32mm)	750.00	2,250.00
VAT				337.50
Total				2,587.50