Invoice LRS1968

Customer

Unilever Sri Lanka Limited

Date

27 Apr 2006

Status

PAID

Invoice No

LRS1968

Order No

42564

Cust File No.

—

Quotation

QO/USL01/2006/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	TC Sealing Ring (90x74.5x 8mm)	13,100.00	26,200.00
VAT				3,930.00
Total				30,130.00