Invoice LRS2108

Customer

Teejay Lanka PLC

Date

10 Aug 2006

Status

PAID

Invoice No

LRS2108

Order No

—

Cust File No.

—

Quotation

QO/TJL01/2006/037

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	No.	Carbon Collar 65 x 46 x 16mm (For ITM 21 Winch Seal)	6,500.00	32,500.00
VAT				4,875.00
Total				37,375.00