Invoice : LRS009659

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Crystal Pack (Pvt) Ltd
01 Sep 2023
PAID
LRS009659
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Rotary Joint 1" 12,000.00 24,000.00
1 No. Repairing Charges of Rotary Joint 1" 9,000.00 9,000.00
VAT4,950.00
Total37,950.00