Invoice LRS009446

Customer

Megatech Pvt Ltd

Date

17 May 2023

Status

PAID

Invoice No

LRS009446

Order No

M&E/PO/Madirigiriya/2023/9063/CF242

Cust File No.

—

Quotation

QO/MTP01/2023/009

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 (LRS650/48) Replace Stationary SC Ring & Bellow, Lapping Rotory SC Ring	28,000.00	28,000.00
1	No.	Repairing Charges of Mechanical Seal 50mm Replace Rubber Bellow & Lapping Both SC Ring	35,000.00	35,000.00
VAT				9,450.00
Total				72,450.00