Invoice LRS2005

Customer

Bogala Graphite Lanka PLC.

Date

30 May 2006

Status

PAID

Invoice No

LRS2005

Order No

1593[BM]

Cust File No.

—

Quotation

QO/BGL01/2006/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
24	Nos.	Silent Block Bearing (43 x 19 x 40mm)	525.00	12,600.00
1	No.	Mould Cost For Above Item	5,000.00	5,000.00
VAT				2,640.00
Total				20,240.00