Invoice LRS1972

Customer

Daya Plastic & Engineering (Pvt) Ltd.

Date

04 May 2006

Status

PAID

Invoice No

LRS1972

Order No

00945

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
100	Nos.	Rubber Pads 200 x 55 x 25mm	950.00	95,000.00
VAT				14,250.00
Total				109,250.00