Invoice LRS2141

Customer

Unilever Sri Lanka Limited

Date

06 Sep 2006

Status

PAID

Invoice No

LRS2141

Order No

—

Cust File No.

—

Quotation

QO/USL01/2006/018

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Viton O Rings (48.5 x 30mm)	180.00	9,000.00
VAT				1,350.00
Total				10,350.00