Invoice LRP002732

Customer

Sachitra Medicare Services (Pvt) Ltd

Date

08 Feb 2023

Status

PAID

Invoice No

LRP002732

Order No

PO/23-0012

Cust File No.

—

Quotation

QO/SMS01/2023/001

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 (Replace Both Sealing Rings)	21,000.00	21,000.00
1	No.	Repairing Charges of Mechanical Seal 22mm Replace SC Rotary Sealing Rings)	12,000.00	12,000.00
VAT				0.00
Total				33,000.00