Invoice LRP002866

Customer

Lalan Rubbers (Pvt) Ltd.

Date

29 Mar 2023

Status

PAID

Invoice No

LRP002866

Order No

ZB202201029

Cust File No.

Lalan B

Quotation

QO/LRL02/2023/195

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Mechanical Seal 25mm [LRS560 J25] Face combi: Carbon & Ceramic	2,950.00	44,250.00
30	Nos.	Mechanical Seal 16mm (LRS 301/16) Face combi: Carbon & Ceramic	1,750.00	52,500.00
20	Nos.	Mechanical Seal 20mm (LRS 3560J20) Face combi: Carbon & Ceramic	1,950.00	39,000.00
VAT				0.00
Total				135,750.00