Invoice LRS2062

Customer

Hirdaramani (Industries) Limiled.

Date

11 Jul 2006

Status

PAID

Invoice No

LRS2062

Order No

PON0022859

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 25mm (LRS560M/25)	5,350.00	10,700.00
VAT				1,605.00
Total				12,305.00