Invoice LRS1980

Customer

Regnis (Lanka) Ltd.

Date

09 May 2006

Status

PAID

Invoice No

LRS1980

Order No

19753

Cust File No.

—

Quotation

QO/RLL01/2006/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repair Charges for 53 mm Mechanical Seal	5,000.00	5,000.00
1	No.	Mould Cost For Above Items	12,000.00	12,000.00
VAT				2,550.00
Total				19,550.00