Invoice LRS009799

Customer

Upali Mills Pvt Ltd.

Date

24 Oct 2023

Status

PAID

Invoice No

LRS009799

Order No

2057

Cust File No.

—

Quotation

QO/UDC01/2023/027

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 16mm ( HQQE16)	31,000.00	31,000.00
1	No.	Repairing Charges of Mechanical Seal 16mm ( HQQE16)	17,500.00	17,500.00
VAT				7,275.00
Total				55,775.00