Invoice LRS009418

Customer

Galadari Hotel

Date

02 May 2023

Status

PAID

Invoice No

LRS009418

Order No

B202304 - 00676

Cust File No.

—

Quotation

QO/GAH01/2023/029

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal Kit For Dish Wash Pump 25mm	15,000.00	30,000.00
VAT				4,500.00
Total				34,500.00