Invoice : LRP002323

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Janet Lanka (Pvt) Ltd
23 Sep 2022
PAID
LRP002323
JLFALO-3001673
QO/JLL01/2022/007
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 25mm LRSH74D/25 12,000.00 12,000.00
VAT0.00
Total12,000.00