Invoice LRP002755

Customer

Milco (Pvt.) Ltd.

Date

17 Feb 2023

Status

PAID

Invoice No

LRP002755

Order No

5239

Cust File No.

—

Quotation

QO/MPL02/2023/016

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 40mm (LRS 1527/40/60 C) (Replace Both SC Sealing Ring)	12,000.00	12,000.00
1	No.	Repairing Charges of Mechanical Seal 40mm (LRS 1527/40/60 C) (Replace Rotary SC sealing Ring)	12,000.00	12,000.00
VAT				0.00
Total				24,000.00