Invoice LRP002833

Customer

Latex Green (Pvt) Ltd

Date

15 Mar 2023

Status

PAID

Invoice No

LRP002833

Order No

PO01834

Cust File No.

—

Quotation

QO/LGL01/2022/019

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechenical Seal 25mm (LRS 650/25/G60) Face combination SC & SC	15,000.00	15,000.00
VAT				0.00
Total				15,000.00