Invoice : LRS009824

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The Electric Company
07 Nov 2023
PAID
LRS009824
QO/TEC01/2023/010
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Set 32mm ( SE32 ) 37,000.00 37,000.00
VAT5,550.00
Total42,550.00

Paid.