Invoice : LRP002459

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Jetwing Saman Villas
15 Nov 2022
PAID
LRP002459
QO/JHS01/2022/001
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 16 mm ( SQQE 16) 16,000.00 16,000.00
VAT0.00
Total16,000.00

PAID CASH