Invoice LRP001858

Customer

Idea Industries Ltd

Date

29 Mar 2022

Status

PAID

Invoice No

LRP001858

Order No

002POD000306

Cust File No.

—

Quotation

QO/IIN01/2022/020

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 25mm ( LRS 1527/25/40C1) ( Face Comb : SC & SC )	19,000.00	38,000.00
VAT				0.00
Total				38,000.00