Invoice : LRS009541

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Abans Engineering (Pvt) Ltd
06 Jul 2023
PAID
LRS009541
QO/APL06/2023/032
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 40mm 4,000.00 4,000.00
VAT600.00
Total4,600.00

Paid Cash