Invoice LRSV02159

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

23 Jan 2024

Status

PAID

Invoice No

LRSV02159

Order No

200744

Cust File No.

—

Quotation

QO/KAP01/2023/062

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal 22mm ( LRS560/22 )	5,500.00	16,500.00
3	Nos.	Mechanical Seal 25mm ( LRS560/25 )	7,000.00	21,000.00
3	Nos.	Mechanical Seal 32mm ( LRS560/32 )	10,000.00	30,000.00
VAT				0.00
Total				67,500.00