Invoice LRS2128

Customer

Sri Lanka Railways

Date

24 Aug 2006

Status

PAID

Invoice No

LRS2128

Order No

—

Cust File No.

—

Quotation

QO/SLR01/2006/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Motor Trolley Mounting 73 x 32 x 32mm	1,250.00	10,000.00
VAT				1,500.00
Total				11,500.00