Invoice : LRS010253

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My Cola Beverages (Pvt) Ltd
19 Jun 2024
PAID
LRS010253
PO24000279
QO/MCB01/2024/038
0.00
Qty UOM Description Unit Price Amount
10 Nos. SS Spring Dia = 36 x 80mm Wire Gauge 3mm - 7T 1,350.00 13,500.00
VAT2,430.00
Total15,930.00

AOD : 1479 - 27/01/2024 AOD : 1566 - 19/06/2024