Invoice : LRS009537

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Cultural Heritage (Pvt) Ltd
06 Jul 2023
PAID
LRS009537
QO/CHL02/2023/003
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Rotary Joint 20,000.00 20,000.00
VAT3,000.00
Total23,000.00

Paid Cash