Invoice LRS2131

Customer

Unilever Sri Lanka Limited

Date

24 Aug 2006

Status

PAID

Invoice No

LRS2131

Order No

46385

Cust File No.

—

Quotation

QO/USL01/2006/011

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	No.	Coupling Insert 56 x 21 x 10 mm (Withstand for Furnace Oil)	350.00	3,500.00
VAT				525.00
Total				4,025.00