Invoice LRS1949

Customer

Ansell Lanka (Pvt) Ltd.

Date

05 Apr 2006

Status

PAID

Invoice No

LRS1949

Order No

PR45564

Cust File No.

—

Quotation

QO/ALL01/2006/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	No.	Mechanical Seal 25mm Face Combination: Carbon + Bronze or S.S	6,500.00	13,000.00
VAT				1,950.00
Total				14,950.00