Invoice LRP002546

Customer

Rocell Bathware Ltd

Date

09 Dec 2022

Status

PAID

Invoice No

LRP002546

Order No

—

Cust File No.

—

Quotation

QO/RBL01/2022/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal(LRS1200/30/45C1) Face Combination : SC & SC	30,000.00	30,000.00
VAT				0.00
Total				30,000.00