Invoice LRS010032

Customer

Vidul Biomass (pvt) Ltd

Date

27 Feb 2024

Status

PAID

Invoice No

LRS010032

Order No

VBL570

Cust File No.

—

Quotation

QO/VBM01/2024/010

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 )	7,000.00	14,000.00
VAT				2,520.00
Total				16,520.00