Invoice : LRS009768

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Horizon Electrical & Engineering (Pvt) Ltd
17 Oct 2023
PAID
LRS009768
HO/PO/2023/18
QO/HEE01/2023/001
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal & Sleeve 28,000.00 28,000.00
VAT4,200.00
Total32,200.00