Invoice LRS010075

Customer

Nemsu Holdings (Pvt) Ltd

Date

25 Mar 2024

Status

PAID

Invoice No

LRS010075

Order No

PO- 2760

Cust File No.

—

Quotation

QO/NHL01/2024/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 24mm (LRS650C/24/42A) (Face Combination: Carbon & SS)	11,000.00	11,000.00
VAT				1,980.00
Total				12,980.00