Invoice LRS009780

Customer

Dockyard General Engineering Services (Pvt.) Ltd

Date

19 Oct 2023

Status

PAID

Invoice No

LRS009780

Order No

9046

Cust File No.

Job No- DM/0745/300/S

Quotation

QO/DGE01/2023/005

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 125 mm ( Replace Both Sealing Rings with SC Sealing Faces , SS Rings & O Rings )	190,000.00	190,000.00
1	No.	Repairing Charges of Shaft Sleeve	36,000.00	36,000.00
VAT				33,900.00
Total				259,900.00