Invoice LRS1966

Customer

Unilever Sri Lanka Limited

Date

27 Apr 2006

Status

PAID

Invoice No

LRS1966

Order No

42873

Cust File No.

—

Quotation

QO/USL01/2006/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Viton O Rings (48.5 x 3mm)	180.00	1,800.00
10	Nos.	Viton O Rings (41 x 3.5mm)	160.00	1,600.00
VAT				510.00
Total				3,910.00