Invoice LRS010326

Customer

S & I Water Solutions Technologies

Date

24 Jul 2024

Status

PAID

Invoice No

LRS010326

Order No

—

Cust File No.

—

Quotation

QO/SIW01/2024/005

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 12mm	15,000.00	15,000.00
VAT				2,700.00
Total				17,700.00