Invoice LRS2085

Customer

Hirdaramani (Industries) Limiled.

Date

26 Jul 2006

Status

PAID

Invoice No

LRS2085

Order No

PON 0023222

Cust File No.

—

Quotation

QO/HIL01/2006/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	No.	Mechanical Seal 16mm [LRS 560M/16]	3,750.00	7,500.00
VAT				1,125.00
Total				8,625.00