Invoice LRP002408

Customer

Central Industries PLC.

Date

19 Oct 2022

Status

PAID

Invoice No

LRP002408

Order No

0038298

Cust File No.

—

Quotation

QO/CIL01/2022/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 40 mm (LRS 560 J/40/60.5) Face Combination : Carbon & Ceramic	12,750.00	12,750.00
1	No.	Mechanical Seal 25 mm (LRS 650B/25/38C) Face Combination : Carbon & SS	9,000.00	9,000.00
1	No.	Mechanical Seal 28 mm (LRS 650B/28/43/G9) Face Combination : Carbon & SC	13,000.00	13,000.00
VAT				0.00
Total				34,750.00

Remarks

Cheque No : 128322 Dated 11/10/2022