Invoice LRSV02085

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

30 Oct 2023

Status

PAID

Invoice No

LRSV02085

Order No

—

Cust File No.

P.R.No.200205

Quotation

QO/KAP01/2023/060

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 38mm (LRS1200/38) Face Combination SS & Carbon EPDM	21,000.00	42,000.00
VAT				0.00
Total				42,000.00