Invoice LRS2031

Customer

Ansell Lanka (Pvt) Ltd.

Date

14 Jun 2006

Status

PAID

Invoice No

LRS2031

Order No

E128605

Cust File No.

—

Quotation

QO/ALL01/2006/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 16mm (LRS 155M/16)	950.00	950.00
VAT				142.50
Total				1,092.50