Invoice LRS010070

Customer

Anods Cocoa Pvt Ltd

Date

18 Mar 2024

Status

PAID

Invoice No

LRS010070

Order No

8798

Cust File No.

—

Quotation

QO/ACL04/2024/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 20mm ( LRS1200/ 20/ G6 ) Face Comb : Carbon & SC	15,000.00	15,000.00
VAT				2,700.00
Total				17,700.00