Invoice LRS2068

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

17 Jul 2006

Status

PAID

Invoice No

LRS2068

Order No

20024039

Cust File No.

—

Quotation

QO/CCB01/2006/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
5	Nos.	40 JCS Mechanical Seal (RGWP05008)	1,950.00	9,750.00
VAT				1,462.50
Total				11,212.50