Invoice LRP002605

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

31 Dec 2022

Status

PAID

Invoice No

LRP002605

Order No

1514

Cust File No.

—

Quotation

QO/KAP01/2022/038

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal (LRS 560D/20/35/35) Face Combination SC & SC + Carbon Ceramic	16,500.00	16,500.00
1	No.	Mechanical Seal 13mm (LRS 301/13)	3,000.00	3,000.00
VAT				0.00
Total				19,500.00