Invoice LRS2117

Customer

Nestle Lanka Limited

Date

17 Aug 2006

Status

PAID

Invoice No

LRS2117

Order No

17148

Cust File No.

—

Quotation

QO/NLL01/2006/005

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 1 1/2" [LRNL 0103] Face Combi: SS & Carbon	12,500.00	12,500.00
VAT				1,875.00
Total				14,375.00