Invoice LRS009833

Customer

A C U Tea Factory

Date

13 Nov 2023

Status

PAID

Invoice No

LRS009833

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 12mm ( HQQE 12 )	25,000.00	25,000.00
VAT				3,750.00
Total				28,750.00