Invoice LRS009907

Customer

My Cola Beverages (Pvt) Ltd

Date

21 Dec 2023

Status

PAID

Invoice No

LRS009907

Order No

PO23000711

Cust File No.

—

Quotation

QO/MCB01/2023/037

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal (LRS 1200/22/38A) Face Comb : Carbon & SS	12,500.00	25,000.00
VAT				3,750.00
Total				28,750.00