Invoice LRP002617

Customer

L D Engineering ( Pvt) Ltd

Date

03 Jan 2023

Status

PAID

Invoice No

LRP002617

Order No

—

Cust File No.

—

Quotation

QO/LDE01/2022/008

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Mechanical Seal ( LRS 560/19/35 ) Face Comb : Carbon & Ceramic	4,500.00	27,000.00
VAT				0.00
Total				27,000.00