Invoice LRS009409

Customer

CBL Foods International (Pvt.) Ltd.

Date

25 Apr 2023

Status

PAID

Invoice No

LRS009409

Order No

0041080153

Cust File No.

PR/0400037462

Quotation

QO/CBL01/2023/051

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 12mm (LRS 155/12) Face Combination: Ceramic & Carbon	3,500.00	3,500.00
VAT				525.00
Total				4,025.00