Invoice LRS1995

Customer

Club Palm Garden

Date

18 May 2006

Status

PAID

Invoice No

LRS1995

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Mechanical Seal 18mm (LRS 560M/18) without seat	950.00	4,750.00
VAT				712.50
Total				5,462.50