Invoice LRP002667

Customer

Raigam Marketing Services (Pvt) Ltd.

Date

19 Jan 2023

Status

PAID

Invoice No

LRP002667

Order No

11138

Cust File No.

—

Quotation

QO/RMS01/2023/016

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 32mm (LRS155/32/48C) Face Combi: Ceramic & Carbon	15,000.00	15,000.00
1	No.	Repairing Charges of Mechanical Seal 32mm (LRS155/32/48C)	7,000.00	7,000.00
VAT				0.00
Total				22,000.00