Invoice LRP002112

Customer

Upali Mills Pvt Ltd.

Date

08 Jul 2022

Status

PAID

Invoice No

LRP002112

Order No

—

Cust File No.

—

Quotation

QO/UDC01/2022/019

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 32mm (LRS560/32/54A)	9,500.00	9,500.00
VAT				0.00
Total				9,500.00