Invoice LRP002588

Customer

Bio Foods (Pvt) Ltd

Date

27 Dec 2022

Status

PAID

Invoice No

LRP002588

Order No

25170

Cust File No.

—

Quotation

QO/BFP02/2022/030

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 22mm (LRS 1200/22/36.5C) (Replace SC Sealing Ring)	9,000.00	9,000.00
1	No.	Repairing Charges of Mechanical Seal 22mm (LRS 1250/22/36C) (Replace TC Statonary Sealing Ring)	16,000.00	16,000.00
VAT				0.00
Total				25,000.00