Invoice LRS009646

Customer

Softlogic City Hotels (Pvt) Ltd

Date

25 Aug 2023

Status

PAID

Invoice No

LRS009646

Order No

B202308 - 73319

Cust File No.

—

Quotation

QO/SCH01/2023/011

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal 12mm (LRS 301/12)	2,750.00	8,250.00
VAT				1,237.50
Total				9,487.50