Invoice LRS009637

Customer

THE KINGSBURY PLC

Date

22 Aug 2023

Status

PAID

Invoice No

LRS009637

Order No

B202308-236248

Cust File No.

—

Quotation

QO/TKB01/2023/023

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 14mm ( LRS650C/14/25C ) Face Combination : Carbon & SC	16,000.00	32,000.00
VAT				4,800.00
Total				36,800.00