Invoice LRS2077

Customer

Nestle Lanka Limited

Date

20 Jul 2006

Status

PAID

Invoice No

LRS2077

Order No

16962

Cust File No.

—

Quotation

QO/NLL01/2006/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	No.	Mechanical Seal 22mm (12. 705. 120) [ LRNL 01 01]	5,500.00	11,000.00
VAT				1,650.00
Total				12,650.00