Invoice LRS2115

Customer

Smart Shirts (Lanka) Ltd

Date

17 Aug 2006

Status

PAID

Invoice No

LRS2115

Order No

P 331058

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Shaft Seal D - 3 (24 x 18 x 8mm)	500.00	2,500.00
VAT				375.00
Total				2,875.00