Invoice LRSV01974

Customer

Hirdaramani Industries ( Pvt) Ltd

Date

01 Jun 2023

Status

PAID

Invoice No

LRSV01974

Order No

00004279_wPO

Cust File No.

—

Quotation

QO/HMA01/2023/080

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 1 3/4" (LRS 560B/1 3/4 ) Face Combination : Carbon & Ceramic	12,000.00	12,000.00
1	No.	Repairing Charges of Mechanical Seal 35mm(without Stationary Ring)	5,500.00	5,500.00
VAT				0.00
Total				17,500.00