Invoice LRS1983

Customer

Unilever Sri Lanka Limited

Date

10 May 2006

Status

PAID

Invoice No

LRS1983

Order No

43306

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
VAT				270.00
Total				2,070.00