Invoice LRS009671

Customer

Upali Mills Pvt Ltd.

Date

07 Sep 2023

Status

PAID

Invoice No

LRS009671

Order No

1984

Cust File No.

—

Quotation

QO/UDC01/2023/026

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 20mm (LRSFTK 20)	8,500.00	17,000.00
VAT				2,550.00
Total				19,550.00