Invoice LRSV02300

Customer

Stretchline (Pvt) Limited

Date

07 Aug 2024

Status

Pending

Invoice No

LRSV02300

Order No

175175

Cust File No.

—

Quotation

QO/SLL03/2024/331

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

35,500.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 30mm (LRS 104 U/30/G9) (Replace ORings & Lapping Both Sealing Rings)	10,000.00	10,000.00
1	No.	Repairnig Charges of Mechanical Seal 33mm LRS58U33 ) ( Replace PTFE Seal Rings & Lapping Both Sealing Ring )	12,000.00	12,000.00
3	Nos.	Repairing Charges of Rubber Rollers	4,500.00	13,500.00
VAT				0.00
Total				35,500.00