Invoice LRS009895

Customer

Zodiac DBS (Pvt) Ltd

Date

13 Dec 2023

Status

PAID

Invoice No

LRS009895

Order No

00964

Cust File No.

—

Quotation

QO/ZPL01/2023/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Main Engine Shaft Seal 60mm ( Face Comb : Carbon & SC )	100,000.00	200,000.00
VAT				30,000.00
Total				230,000.00