Invoice LRP002144

Customer

Consolidated Business Systems Ltd

Date

22 Jul 2022

Status

PAID

Invoice No

LRP002144

Order No

156928

Cust File No.

—

Quotation

QO/CBS02/2022/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 15mm ( LRS 155/15) (Face Combination: Carbon & Ceramic,)	4,500.00	4,500.00
VAT				0.00
Total				4,500.00