Invoice LRS009823

Customer

L D Engineering ( Pvt) Ltd

Date

07 Nov 2023

Status

PAID

Invoice No

LRS009823

Order No

411

Cust File No.

—

Quotation

QO/LDE01/2023/010

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 48mm ( LRS 560/48/65A ) ( Face Combination : Carbon & SC )	25,000.00	25,000.00
VAT				3,750.00
Total				28,750.00