Invoice LRP002123

Customer

My Cola Beverages (Pvt) Ltd

Date

12 Jul 2022

Status

PAID

Invoice No

LRP002123

Order No

PO22000275

Cust File No.

—

Quotation

QO/MCB01/2022/024

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 25mm (LRS 560M/25/41A) Face Combination: Carbon & SS-(Total Height of Seal = 62mm)	8,500.00	8,500.00
1	No.	Mechanical Seal 20mm (LRS 560/20/38A) Face Combination: Carbon & Ceramic	4,000.00	4,000.00
VAT				0.00
Total				12,500.00