Invoice LRSV02003

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

15 Jul 2023

Status

PAID

Invoice No

LRSV02003

Order No

200092

Cust File No.

—

Quotation

QO/KAP01/2023/046

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 30mm ( LRS155/30)	9,500.00	9,500.00
1	No.	Mechanical Seal 28mm ( LRS155/28)	8,500.00	8,500.00
VAT				0.00
Total				18,000.00