Invoice LRS009435

Customer

Vidul Biomass (pvt) Ltd

Date

15 May 2023

Status

PAID

Invoice No

LRS009435

Order No

VBL411

Cust File No.

—

Quotation

QO/VBM01/2023/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Oil Seal ( 2 3/8" x 1 3/8" x 5/16" )	1,250.00	7,500.00
1	No.	Mould Fabrication Charges of Above Item	22,000.00	22,000.00
VAT				4,425.00
Total				33,925.00