Invoice LRS009449

Customer

Turyaa Pvt Ltd

Date

19 May 2023

Status

PAID

Invoice No

LRS009449

Order No

TUPL001341

Cust File No.

—

Quotation

QO/TPL03/2023/012

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 28mm (LRS650C 28/G6) Face Combination : SC & SC	18,500.00	37,000.00
VAT				5,550.00
Total				42,550.00