Invoice LRP001914

Customer

Alumex PLC.

Date

23 Apr 2022

Status

PAID

Invoice No

LRP001914

Order No

—

Cust File No.

—

Quotation

QO/APL02/2022/035

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50	Nos.	Rubber Bush (18 x 8 x 5.5 mm)	400.00	20,000.00
VAT				0.00
Total				20,000.00