Invoice LRS1961

Customer

Smart Shirts (Lanka) Ltd

Date

26 Apr 2006

Status

PAID

Invoice No

LRS1961

Order No

P285106

Cust File No.

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Quotation

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Payment Type

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Date of Delivery

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Place of Supply

—

Vendor Code

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Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Diaphragm - APS (For Dosing Pump)	2,875.00	11,500.00
VAT				1,725.00
Total				13,225.00