Invoice LRP002003

Customer

CBL Foods International (Pvt.) Ltd.

Date

31 May 2022

Status

PAID

Invoice No

LRP002003

Order No

47025243

Cust File No.

—

Quotation

QO/CBL01/2022/049

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 24mm ( LRS 650/24/39 ) ( Face comb : Carbon & SC )	7,500.00	7,500.00
VAT				0.00
Total				7,500.00