Invoice : LRP002837

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Noyon Lanka Ltd.
16 Mar 2023
PAID
LRP002837
4600038524
QO/NLL03/2023/011
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 19mm 5,500.00 5,500.00
VAT0.00
Total5,500.00

AOD No : 1230 01/02/2023