Invoice LRS009644

Customer

Alhambra Hotels Ltd

Date

25 Aug 2023

Status

PAID

Invoice No

LRS009644

Order No

—

Cust File No.

—

Quotation

QO/RCC01/2023/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
16	Nos.	Coupling Rubber Bush ( 42 x 22 x 26mm )	750.00	12,000.00
VAT				1,800.00
Total				13,800.00