Invoice : LRP001867

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Marangoni Industrial Tyres Lanka (Pvt) Ltd
02 Apr 2022
PAID
LRP001867
SO253-22
QO/MIT02/2022/071
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Rotary Joint 1" 12,000.00 12,000.00
VAT0.00
Total12,000.00