Invoice LRSV02301

Customer

Puritas Ltd

Date

07 Aug 2024

Status

PAID

Invoice No

LRSV02301

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal HQQE22	49,000.00	49,000.00
VAT				0.00
Total				49,000.00