Invoice LRP001877

Customer

Idea Industries Ltd

Date

05 Apr 2022

Status

PAID

Invoice No

LRP001877

Order No

004POD000779

Cust File No.

—

Quotation

QO/IIN01/2022/021

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing Charges of Mechanical Seal 25mm (LRS 1527/25/40C1)	11,000.00	22,000.00
VAT				0.00
Total				22,000.00