Invoice LRP001899

Customer

Hirdaramani Industries ( Pvt) Ltd

Date

19 Apr 2022

Status

PAID

Invoice No

LRP001899

Order No

00000579_wPO

Cust File No.

—

Quotation

QO/HMA01/2022/077

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 40mm (LRS 560/40/61)	12,750.00	25,500.00
5	Nos.	Coupling Insert Jaw Coupling L 110/6	1,750.00	8,750.00
5	Nos.	Coupling Insert Jaw Coupling L 150/6	1,950.00	9,750.00
VAT				0.00
Total				44,000.00