Invoice LRS010484

Customer

Olee Natural Foods (Pvt) Ltd

Date

20 Sep 2024

Status

Pending

Invoice No

LRS010484

Order No

—

Cust File No.

—

Quotation

QO/OFL01/2024/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

15,340.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 20mm Face Combination: Carbon & SS	13,000.00	13,000.00
VAT				2,340.00
Total				15,340.00