Invoice LRSV02078

Customer

Maga Engineering (Pvt) Ltd.

Date

20 Oct 2023

Status

PAID

Invoice No

LRSV02078

Order No

—

Cust File No.

—

Quotation

QO/MEL01/2023/016

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	V Seal ( 83 x 65 x 9mm )	1,500.00	15,000.00
1	No.	Mould Fabrication Charges of Above Item	15,000.00	15,000.00
10	Nos.	Diaphragm ( 100 x 34 x 10mm )	3,000.00	30,000.00
1	No.	Mould Fabrication Charges of Above Item	19,000.00	19,000.00
VAT				0.00
Total				79,000.00