Invoice LRS2147

Customer

Commander Western Naval Area

Date

09 Sep 2006

Status

PAID

Invoice No

LRS2147

Order No

ARO(W)II/269/2006

Cust File No.

CW/SH/EN/208/2006

Quotation

QO/SLN02/2006/016

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 2" (HAMILTON 273)	6,750.00	13,500.00
VAT				2,025.00
Total				15,525.00