Invoice LRP002735

Customer

Asian Hotels & Properties PLC

Date

09 Feb 2023

Status

PAID

Invoice No

LRP002735

Order No

1202030525

Cust File No.

—

Quotation

QO/AHP01/2022/057

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Rubber Connector (118 - 102 x 93 - 87 x 117mm)	2,250.00	13,500.00
VAT				0.00
Total				13,500.00