Invoice LRS010302

Customer

Upali Mills Pvt Ltd.

Date

12 Jul 2024

Status

PAID

Invoice No

LRS010302

Order No

—

Cust File No.

—

Quotation

QO/UDC01/2024/032

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 31.7mm ( LRS92/35 ) ( Face Combination : Carbon & SC )	32,000.00	64,000.00
VAT				11,520.00
Total				75,520.00