Invoice LRP002420

Customer

Asian Hotels & Properties PLC

Date

26 Oct 2022

Status

PAID

Invoice No

LRP002420

Order No

2200223807

Cust File No.

—

Quotation

QO/AHP01/2022/061

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 28 mm (LRS 650B/28/G6)	18,000.00	36,000.00
VAT				0.00
Total				36,000.00