Invoice LRS009528

Customer

Pussalla Meat Producers ( Pvt) Ltd

Date

30 Jun 2023

Status

PAID

Invoice No

LRS009528

Order No

14364

Cust File No.

—

Quotation

QO/PMP01/2023/009

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Mts	Packing Rubber Gland 25 x25mm Material : NBR 65	5,500.00	33,000.00
VAT				4,950.00
Total				37,950.00