Invoice LRP002749

Customer

Kovida Holdings

Date

14 Feb 2023

Status

PAID

Invoice No

LRP002749

Order No

—

Cust File No.

—

Quotation

QO/KVH01/2022/004

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 48mm (Lapping Carbon & SC Sealing Faces & Replace PTFE Sealing Rings)	16,000.00	16,000.00
1	No.	Repairing Charges of Mechanical Seal 45mm (Lapping Carbon & SC Sealing Faces & Replace O Ring)	7,000.00	7,000.00
1	No.	Repairing Charges of Mechanical Seal 3/4" (Lapping Carbon & SC Sealing Faces & Replace O Ring)	5,500.00	5,500.00
VAT				0.00
Total				28,500.00