Invoice LRS009673

Customer

Seylan Developments PLC

Date

08 Sep 2023

Status

PAID

Invoice No

LRS009673

Order No

—

Cust File No.

—

Quotation

QO/SDP01/2023/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Rubber Bush ( 31 x 16 x 18.5mm )	550.00	3,300.00
VAT				495.00
Total				3,795.00