Invoice LRP002876

Customer

Global Rubber Industries (Pvt) Ltd.

Date

31 Mar 2023

Status

PAID

Invoice No

LRP002876

Order No

F13374

Cust File No.

—

Quotation

QO/GRI01/2023/027

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Rotary Joint 2 1/2" (Replace Sealing Rings)	35,000.00	35,000.00
1	No.	Repairing Charges of Rotary Joint 2 1/2" (Replace Bearings & Repair Seal)	60,000.00	60,000.00
2	No.	Repairing Charges of Rotary Joint 2 (Replace Bearings & Repair Seal)	35,000.00	70,000.00
VAT				0.00
Total				165,000.00