Invoice LRS009408

Customer

CBL Foods International (Pvt.) Ltd.

Date

25 Apr 2023

Status

PAID

Invoice No

LRS009408

Order No

0047029759

Cust File No.

PR/0400037831

Quotation

QO/CBL01/2023/052

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 24mm (LRS650/24/G60)	14,500.00	14,500.00
1	No.	Repairing Charges of Mechanical Seal 24mm (LRS650/24/G60)	9,500.00	9,500.00
VAT				3,600.00
Total				27,600.00