Invoice LRSV02150

Customer

Renuka Agri Foods PLC

Date

19 Jan 2024

Status

PAID

Invoice No

LRSV02150

Order No

P72257

Cust File No.

—

Quotation

QO/RAF02/2023/065

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Stationary Sealing Ring 50 G16 For Mechinical Seal 50mm	26,000.00	52,000.00
VAT				0.00
Total				52,000.00