Invoice LRS009946

Customer

Softlogic City Hotels (Pvt) Ltd

Date

08 Jan 2024

Status

PAID

Invoice No

LRS009946

Order No

B202312-78136

Cust File No.

—

Quotation

QO/SCH01/2023/013

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 50 mm (LRS650/50G60) with SS Spacer (Face Combination : Carbon & SC)	32,000.00	64,000.00
1	No.	Repairing Charges of Mechanical Seal 50 mm (LRS650/50 G 60) (Face Combination : Carbon & SC)	7,000.00	7,000.00
VAT				12,780.00
Total				83,780.00