Invoice LRP002168

Customer

New Anthony´s Farm (Pvt) Ltd

Date

02 Aug 2022

Status

PAID

Invoice No

LRP002168

Order No

—

Cust File No.

—

Quotation

QO/NAF01/2022/019

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 28 mm (LRS 650 B 28/44A) Face Combination : SC & SC	15,000.00	30,000.00
VAT				0.00
Total				30,000.00