Invoice LRS1993

Customer

Commander Northern Naval Area

Date

16 May 2006

Status

PAID

Invoice No

LRS1993

Order No

CLOGD(N)/CEO/R/111/111/05

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Fabrication of Lip Seal (200 x 180 x 14mm)	3,750.00	22,500.00
VAT				3,375.00
Total				25,875.00