Invoice LRP002603

Customer

Turyaa Pvt Ltd

Date

30 Dec 2022

Status

PAID

Invoice No

LRP002603

Order No

114100960-7000

Cust File No.

—

Quotation

QO/TPL03/2022/011

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 16mm (SQQE 16)	35,000.00	70,000.00
1	No.	Mechanical Seal 28mm (LRS650C 28/G6) Face Combination : SC & SC	18,500.00	18,500.00
1	No.	Repairing Charges of mechanical seal (LRS 650C 28/66 )	8,000.00	8,000.00
VAT				0.00
Total				96,500.00