Invoice LRS009715

Customer

Asian Hotels & Properties PLC

Date

25 Sep 2023

Status

PAID

Invoice No

LRS009715

Order No

1202100905

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
10	Nos.	Rubber Connector (118 - 102 x 93 - 87 x 117mm)	2,250.00	22,500.00
VAT				3,375.00
Total				25,875.00