Invoice LRP002656

Customer

Softlogic Retail (Pvt) Ltd

Date

18 Jan 2023

Status

PAID

Invoice No

LRP002656

Order No

LOPO022223

Cust File No.

—

Quotation

QO/SRL02/2023/006

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 28 mm (LRS650C/28 G 60) (Face Combination : SC & SC)	17,000.00	17,000.00
1	No.	Mechanical Seal 22 mm (LRS650C/22/32A11) (Face Combination : SC & SC)	12,750.00	12,750.00
VAT				0.00
Total				29,750.00