Invoice : LRS009598

Print PDF Back
Harumi Holdings (Pvt) Ltd
28 Jul 2023
PAID
LRS009598
QO/HHL01/2023/010
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 50mm ( LRS M74 D ) 48,000.00 48,000.00
VAT7,200.00
Total55,200.00

Paid Cash