Invoice LRS1999

Customer

Commander Eastern Naval Area

Date

23 May 2006

Status

PAID

Invoice No

LRS1999

Order No

LR/ 76/ 2006

Cust File No.

CLOG(E)/ R/ 54/ E/ 2005

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Cool Room Seal - 25mm Materials: German Carbon, NBR	3,250.00	16,250.00
VAT				2,437.50
Total				18,687.50