Invoice LRS009557

Customer

Road Development Authority

Date

12 Jul 2023

Status

PAID

Invoice No

LRS009557

Order No

—

Cust File No.

—

Quotation

QO/RDA01/2023/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 38mm ( LRS 650 C/38 /G6 ) ( Face Comb : SC & SC )	29,500.00	29,500.00
VAT				4,425.00
Total				33,925.00