Invoice LRP001710

Customer

Lakdhanavi Limited

Date

27 Jan 2022

Status

PAID

Invoice No

LRP001710

Order No

KP/LO/O&M/22-023

Cust File No.

—

Quotation

QO/LDL01/2022/152

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	No.	Mechanical Seal 16mm (LRS 650/16/27C) (SC &SC)	7,500.00	15,000.00
VAT				0.00
Total				15,000.00