Invoice LRS1960

Customer

Asbestos Cement Industries Ltd.

Date

25 Apr 2006

Status

PAID

Invoice No

LRS1960

Order No

2006/00282

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
4	Nos.	Mechanical Seal 1 1/2" (38 CP)	4,500.00	18,000.00
VAT				2,700.00
Total				20,700.00