Invoice LRS010459

Customer

R S Projects (Pvt) Ltd

Date

12 Sep 2024

Status

PAID

Invoice No

LRS010459

Order No

5457

Cust File No.

—

Quotation

QO/RSP02/2024/003

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 20mm ( LRS 650B/20/G60 ) ( Face Comb : SC & SC )	11,500.00	11,500.00
VAT				2,070.00
Total				13,570.00