Invoice LRS2109

Customer

Pandithrathna Constructions

Date

14 Aug 2006

Status

PAID

Invoice No

LRS2109

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Rubberizing of DK 10 Mounts	750.00	7,500.00
5	Nos.	Rubberizing of DK 10 Mounts with Machining Two side Plates	950.00	4,750.00
VAT				1,837.50
Total				14,087.50