Invoice LRS2002

Customer

Midaya Packaging Industries (Pvt.) Ltd.

Date

26 May 2006

Status

PAID

Invoice No

LRS2002

Order No

2601

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Carbon Collars (82 x 52 x 20mm)	2,750.00	27,500.00
VAT				4,125.00
Total				31,625.00