Invoice LRS009923

Customer

CD Engineers (Pvt) Ltd

Date

29 Dec 2023

Status

PAID

Invoice No

LRS009923

Order No

12375

Cust File No.

—

Quotation

QO/CDE01/2023/004

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 22mm (HQQE22)	49,000.00	98,000.00
VAT				14,700.00
Total				112,700.00

Remarks

Paid Cash