Invoice LRP002879

Customer

AEN Palm Oil Processing (Pvt) Ltd

Date

31 Mar 2023

Status

PAID

Invoice No

LRP002879

Order No

34661

Cust File No.

—

Quotation

QO/AEN01/2023/024

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 Kit 80mm ( Replace Carbon collars & O Rings & Springs )	95,000.00	95,000.00
1	No.	Repairing Charges of Mechanical Seal Kit 35mm ( Replace Carbon collars & O Rings & Springs )	45,000.00	45,000.00
VAT				0.00
Total				140,000.00