Invoice LRS010428

Customer

CIAP (Pvt) Ltd

Date

30 Aug 2024

Status

PAID

Invoice No

LRS010428

Order No

PO24/08/00006

Cust File No.

—

Quotation

QO/CIA01/2024/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal ( LRS1527/63.5/84 A ) Face Comb : SC & SC	70,000.00	140,000.00
1	No.	Mechanical Seal 33mm for KSB Pump LRS 1200/33/SS/Car	28,000.00	28,000.00
1	No.	Repair Charges of KSB Pump ( Replace mechanical seal 33mm, Carbon bush 50 x 35 x 45 & Bearing 6306 - C3 )	80,000.00	80,000.00
VAT				44,640.00
Total				292,640.00