Invoice LRS2101

Customer

United Breweries Lanka Ltd

Date

04 Aug 2006

Status

PAID

Invoice No

LRS2101

Order No

—

Cust File No.

—

Quotation

QO/UBL01/2006/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Non Return Valve Repair kit	950.00	950.00
VAT				142.50
Total				1,092.50