Invoice : LRP002364

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Galadari Hotel
05 Oct 2022
PAID
LRP002364
QO/GAH01/2022/028
0.00
Qty UOM Description Unit Price Amount
1 No. Repair Charges of Mechanical Seal 32 mm (032 CP) 10,000.00 10,000.00
VAT0.00
Total10,000.00