Invoice : LRP002369

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Janet Lanka (Pvt) Ltd
06 Oct 2022
PAID
LRP002369
JL/FA/LO/-3001738
QO/JLL01/2022/008
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 30mm LRSH74D/30 16,000.00 16,000.00
VAT0.00
Total16,000.00