Invoice LRSV02319

Customer

South Asia Textile Limited.

Date

06 Sep 2024

Status

Pending

Invoice No

LRSV02319

Order No

H106451

Cust File No.

—

Quotation

QO/STP01/2024/019

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

50,000.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Repairing Charges of Mechanical Seal 33mm ( 58U33 ) FAD142 ( Replace Carbon Collar & Viton O Ring )	22,000.00	44,000.00
1	No.	Repairing Charges of Mechanical Seal 33mm ( 58U33 ) FAD 142 ( Lapping Both Sealing Ring & Replace Viton O Ring )	6,000.00	6,000.00
VAT				0.00
Total				50,000.00