Invoice LRS010184

Customer

Giriulla Mills Ltd

Date

18 May 2024

Status

Cancelled

Invoice No

LRS010184

Order No

—

Cust File No.

—

Quotation

QO/GML01/2024/002

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

63,720.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 31.7mm (LRS92-35) Face Combination: Carbon & SC	27,000.00	54,000.00
VAT				9,720.00
Total				63,720.00