Invoice LRS2056

Customer

Unilever Sri Lanka Limited

Date

04 Jul 2006

Status

Cancelled

Invoice No

LRS2056

Order No

45060

Cust File No.

—

Quotation

QO/USL01/2006/014

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

13,800.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Fabricate SS Stationary Ring for Unitator (100 x 70 x 17mm)	6,000.00	12,000.00
VAT				1,800.00
Total				13,800.00