Invoice LRS010251

Customer

AEN Palm Oil Processing (Pvt) Ltd

Date

18 Jun 2024

Status

PAID

Invoice No

LRS010251

Order No

37565

Cust File No.

—

Quotation

QO/AEN01/2024/038

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 40mm ( Replace SC Ring of Stationary Part & O Rings )	23,000.00	23,000.00
VAT				4,140.00
Total				27,140.00