Invoice LRP002274

Customer

Commander Southern Naval Area

Date

05 Sep 2022

Status

PAID

Invoice No

LRP002274

Order No

CLOGD(S)/R/137/2022

Cust File No.

CLOGD(S)/R/G/92/2022

Quotation

QO/SLN06/2022/061

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Rubber Seals for the Fire Hydrants and Fire Nozzles onboard	2,750.00	22,000.00
VAT				0.00
Total				22,000.00