Invoice LRS1964

Customer

Fonterra Brands Lanka (Pvt) Ltd.

Date

26 Apr 2006

Status

PAID

Invoice No

LRS1964

Order No

—

Cust File No.

—

Quotation

QO/FBL01/2006/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Silicon Rubber Strip (8 x 2 x 193mm)	350.00	17,500.00
VAT				2,625.00
Total				20,125.00

Remarks

AOD No. 71 22/04/2006