Invoice LRS009697

Customer

Global Vinyl (Pvt)Ltd

Date

16 Sep 2023

Status

PAID

Invoice No

LRS009697

Order No

—

Cust File No.

—

Quotation

QO/GVL01/2023/028

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 43mm ( LRS59U/ 43 ) ( Face Comb : Carbon & SC - PTFE )	49,500.00	49,500.00
1	No.	Repairing Charges of SS Sleeve	10,000.00	10,000.00
VAT				8,925.00
Total				68,425.00