Invoice LRS010034

Customer

The Electric Company

Date

28 Feb 2024

Status

PAID

Invoice No

LRS010034

Order No

—

Cust File No.

—

Quotation

QO/TEC01/2024/012

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 45mm (LRS560D45) Replace One Seal head with SC Rotay Ring )	18,500.00	18,500.00
1	No.	Repairing Charges of Motor Shaft	10,000.00	10,000.00
VAT				5,130.00
Total				33,630.00