Invoice : LRP002122

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My Cola Beverages (Pvt) Ltd
12 Jul 2022
PAID
LRP002122
PO22000311
QO/MCB01/2022/023
0.00
Qty UOM Description Unit Price Amount
10 Nos. SS Spring (36 x 68 x 3mm-8T) 1,100.00 11,000.00
VAT0.00
Total11,000.00