Invoice LRS009552

Customer

Asian Hotels & Properties PLC

Date

10 Jul 2023

Status

PAID

Invoice No

LRS009552

Order No

2200238575

Cust File No.

—

Quotation

QO/AHP01/2023/064

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 28mm ( LRS 650C/ 28/ 43 A 12.5 ) Face Combination : Carbon & SS	15,000.00	30,000.00
VAT				4,500.00
Total				34,500.00