Invoice LRP002426

Customer

Warna Exporters (Pvt) Ltd

Date

26 Oct 2022

Status

PAID

Invoice No

LRP002426

Order No

8825

Cust File No.

—

Quotation

QO/WEL01/2022/055

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	V Seal (50 x 42 x 3.25 mm)	650.00	13,000.00
1	Nos.	Mould Fabrication Charge of Above Item	20,000.00	20,000.00
20	Nos.	V Seal with Dust Collar (19 x 12 x 5.3 mm)	400.00	8,000.00
1	No.	Mould Fabrication Charge of Above Item	12,500.00	12,500.00
VAT				0.00
Total				53,500.00