Invoice LRSV02041

Customer

Stretchline (Pvt) Limited

Date

08 Sep 2023

Status

PAID

Invoice No

LRSV02041

Order No

167248

Cust File No.

—

Quotation

QO/SLL03/2023/308

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairnig Charges of Mechanical Seal 33mm ( LRS58U33 ) ( Face Comb : Carbon & SC )	20,000.00	20,000.00
1	No.	Mechanical Seal 33mm ( LRS58U33 ) ( Face Comb : Carbon & SC )	29,000.00	29,000.00
VAT				0.00
Total				49,000.00