Invoice LRP002158

Customer

Novak Engineering Services

Date

28 Jul 2022

Status

PAID

Invoice No

LRP002158

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 12 mm (HQQE 12)	10,000.00	10,000.00
VAT				0.00
Total				10,000.00