Invoice LRSV02226

Customer

Warna Exporters (Pvt) Ltd

Date

26 Apr 2024

Status

PAID

Invoice No

LRSV02226

Order No

9545

Cust File No.

—

Quotation

QO/WEL01/2023/062

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	ECS - 40 Elastamor Coupling	550.00	5,500.00
10	Nos.	Rubber Seal 154 x 115 x 9mm	1,250.00	12,500.00
5	Nos.	V Seal 65 x 45 x 10mm	1,050.00	5,250.00
5	Nos.	Dust Seal 38 x 25 x 10mm	450.00	2,250.00
4	Nos.	Clamping Cylinder Seal 102 x 19 x 13.5mm	2,000.00	8,000.00
VAT				0.00
Total				33,500.00