Invoice LRP002834

Customer

Latex Green (Pvt) Ltd

Date

15 Mar 2023

Status

PAID

Invoice No

LRP002834

Order No

PO02082

Cust File No.

—

Quotation

QO/LGL01/2023/024

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechenical Seal 25mm (LRS 650/25/G60) Face combination SC & SC	15,000.00	45,000.00
VAT				0.00
Total				45,000.00