Invoice LRP002659

Customer

THE KINGSBURY PLC

Date

18 Jan 2023

Status

PAID

Invoice No

LRP002659

Order No

B202301-220992

Cust File No.

—

Quotation

QO/TKB01/2022/021

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 14mm (LRS650C/14/25C Face Combination SC & Carbon	16,000.00	32,000.00
VAT				0.00
Total				32,000.00