Invoice LRS009769

Customer

Horizon Electrical & Engineering (Pvt) Ltd

Date

17 Oct 2023

Status

PAID

Invoice No

LRS009769

Order No

HO/PO/2023/19

Cust File No.

—

Quotation

QO/HEE01/2023/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 35mm 9Lapping Both Stationary & Rotary Sealing Ring & Replace Rotary O Ring)	7,500.00	7,500.00
VAT				1,125.00
Total				8,625.00