Invoice LRP002696

Customer

MAS FABRICS (PVT) LTD

Date

26 Jan 2023

Status

PAID

Invoice No

LRP002696

Order No

—

Cust File No.

—

Quotation

QO/MFP02/2023/015

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing charges of Mechanical Seal 1 5/8" (Replace Carbon Collar & Viton O Rings)	15,000.00	30,000.00
VAT				0.00
Total				30,000.00