Invoice LRP002444

Customer

Seahorse Shipping (Pvt) Ltd

Date

02 Nov 2022

Status

PAID

Invoice No

LRP002444

Order No

—

Cust File No.

TEC/31/2022

Quotation

QO/SSL04/2022/008

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 50mm (LRS2102/50/G900 (Replace Bellew & Lapping SC Stationary Ring)	7,500.00	7,500.00
1	No.	Repairing Charges of Mechanical seal 50mm (LRS2102/50/G900 (Replace Bellew & SC Stationary Ring)	23,500.00	23,500.00
VAT				0.00
Total				31,000.00