Invoice LRP002202

Customer

Upali Mills Pvt Ltd.

Date

12 Aug 2022

Status

PAID

Invoice No

LRP002202

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 12 mm (CRK 12)	18,000.00	18,000.00
VAT				0.00
Total				18,000.00