Invoice LRS009762

Customer

My Cola Beverages (Pvt) Ltd

Date

13 Oct 2023

Status

PAID

Invoice No

LRS009762

Order No

—

Cust File No.

—

Quotation

—

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 22 mm	2,000.00	2,000.00
VAT				300.00
Total				2,300.00