Invoice LRSV02227

Customer

Lalan Rubbers (Pvt) Ltd.

Date

29 Apr 2024

Status

PAID

Invoice No

LRSV02227

Order No

—

Cust File No.

—

Quotation

QO/LRL02/2024/218

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 16mm ( LRS 301/16 )	1,750.00	1,750.00
1	No.	Mechanical Seal 20mm ( LRS FT20 )	2,000.00	2,000.00
VAT				0.00
Total				3,750.00

Remarks

AOD : 1349 - 17/07/2023