Invoice LRS1948

Customer

State Development & Construction Corporation

Date

03 Apr 2006

Status

PAID

Invoice No

LRS1948

Order No

089112

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Seal Kit	800.00	800.00
VAT				120.00
Total				920.00