Invoice LRS010322

Customer

My Cola Beverages (Pvt) Ltd

Date

23 Jul 2024

Status

PAID

Invoice No

LRS010322

Order No

PO24000492

Cust File No.

—

Quotation

QO/MCB01/2024/040

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal (LRS 1200/22) Face Comb : Carbon & SS	13,500.00	27,000.00
VAT				4,860.00
Total				31,860.00