Invoice LRSV02162

Customer

Stretchline (Pvt) Limited

Date

31 Jan 2024

Status

PAID

Invoice No

LRSV02162

Order No

172240

Cust File No.

—

Quotation

QO/SLL03/2024/326

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 28mm (LRS650C 28/G6) Face Combination : SC & SC	22,000.00	44,000.00
VAT				0.00
Total				44,000.00