Invoice LRS009770

Customer

Edna Consolidated (Pvt) Ltd

Date

17 Oct 2023

Status

PAID

Invoice No

LRS009770

Order No

RbSo23/95

Cust File No.

—

Quotation

QO/ECL02/2023/001

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Filler Machine CO2 Input Unit ( Replace Bronze Bush, Guid Rings & PTFE Sealing Ring )	12,500.00	12,500.00
VAT				1,875.00
Total				14,375.00