Invoice LRS009477

Customer

General Sales Co., (Pvt) Ltd

Date

30 May 2023

Status

PAID

Invoice No

LRS009477

Order No

—

Cust File No.

—

Quotation

QO/GSC01/2023/011

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 14mm ( LRS 650 C/14/G6 ) Face Comb : SC & SC	10,000.00	10,000.00
VAT				1,500.00
Total				11,500.00