Invoice LRP002814

Customer

Amaya Beach

Date

10 Mar 2023

Status

PAID

Invoice No

LRP002814

Order No

B202301-30893

Cust File No.

—

Quotation

QO/ABR01/2023/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 32mm (LRS650B/32/50) Face Comb:Carbon & SS	14,000.00	14,000.00
VAT				0.00
Total				14,000.00