Invoice LRSV02147

Customer

South Asia Textile Limited.

Date

13 Jan 2024

Status

PAID

Invoice No

LRSV02147

Order No

H105258

Cust File No.

—

Quotation

QO/STP01/2023/011

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 32mm ( FAD 141 ) LRS59 U 32	9,000.00	9,000.00
7	Nos.	Repairing Charges of Mechanical Seal 22mm ( SVS-2 Main pump Seal ) LRS155/ 22	6,500.00	45,500.00
1	No.	Repairing Charges of Mechanical Seal 40mm - Solavosh 40mm ( LRS 502/40 )	12,000.00	12,000.00
VAT				0.00
Total				66,500.00