Invoice LRS009597

Customer

Vidul Biomass (pvt) Ltd

Date

28 Jul 2023

Status

PAID

Invoice No

LRS009597

Order No

VBL 464

Cust File No.

—

Quotation

QO/VBM01/2023/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 25 mm ( LRS 301/25/50 )	6,000.00	12,000.00
VAT				1,800.00
Total				13,800.00