Invoice LRP002360

Customer

Power Tech Marketing Solutions & Engineering (Pvt) Ltd

Date

01 Oct 2022

Status

PAID

Invoice No

LRP002360

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
2	Nos.	Mechanical Seal 12 mm (HQQE 12)	25,000.00	50,000.00
VAT				0.00
Total				50,000.00