Invoice LRS1936

Customer

Colombo Dockyard PLC

Date

21 Mar 2006

Status

PAID

Invoice No

LRS1936

Order No

—

Cust File No.

—

Quotation

QO/CDL01/2006/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Rubber Bush (31 x 16 x 18mm)	125.00	2,500.00
VAT				375.00
Total				2,875.00