Invoice LRP001826

Customer

Stretchline (Pvt) Limited

Date

15 Mar 2022

Status

PAID

Invoice No

LRP001826

Order No

142290

Cust File No.

—

Quotation

QO/SLL03/2022/265

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Mechanical Seal 25mm Face Combination: Carbon & SC Viton	16,500.00	99,000.00
VAT				0.00
Total				99,000.00