Invoice LRS2149

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

11 Sep 2006

Status

PAID

Invoice No

LRS2149

Order No

20024237

Cust File No.

—

Quotation

QO/CCB01/2006/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 38mm [LRS560M/38]	5,500.00	5,500.00
VAT				825.00
Total				6,325.00