Invoice LRS010293

Customer

THE KINGSBURY PLC

Date

09 Jul 2024

Status

PAID

Invoice No

LRS010293

Order No

B202406 - 14236

Cust File No.

—

Quotation

QO/TKB01/2024/026

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Heat Exchanger Gasket for End Plate (415 x 220mm)	3,500.00	14,000.00
1	No.	Mould Modification Charges of Above Item	48,000.00	48,000.00
VAT				11,160.00
Total				73,160.00