Invoice LRS009444

Customer

Janet Lanka (Pvt) Ltd

Date

17 May 2023

Status

PAID

Invoice No

LRS009444

Order No

JL/FA/LO - 3003068

Cust File No.

—

Quotation

QO/JLL01/2023/014

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Viton Sealing Ring ( 52 x 39 x 3mm )	1,250.00	6,250.00
1	No.	Mould Fabrication Charges of Above Item	12,000.00	12,000.00
2	Nos.	Stationary & Rotary Ring with SC Sealing Faces for Mechanical Seal 30mm (LRS 103U30)	24,000.00	48,000.00
VAT				9,937.50
Total				76,187.50