Invoice LRS2120

Customer

Tantri Marine Engineering Co.

Date

21 Aug 2006

Status

PAID

Invoice No

LRS2120

Order No

6673

Cust File No.

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Quotation

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Payment Type

—

Date of Delivery

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Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Rubber Bush (OD - 63, ID - 25, H - 50 mm)	350.00	7,000.00
VAT				1,050.00
Total				8,050.00