Invoice LRP002416

Customer

Link Natural Products (Pvt) Ltd

Date

24 Oct 2022

Status

PAID

Invoice No

LRP002416

Order No

0-2022-10-000439

Cust File No.

—

Quotation

QO/LNP01/2022/034

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 1 1/4" (LRS560B/1 1/4)	9,500.00	9,500.00
VAT				0.00
Total				9,500.00

Remarks

AOD NO :1168 17/10/2022