Invoice : LRS009881

Print PDF Back
Link Natural Products (Pvt) Ltd
09 Dec 2023
PAID
LRS009881
0-2023-10-000677
QO/LNP01/2023/044
0.00
Qty UOM Description Unit Price Amount
2 Nos. Rubber Bush Set for Rollers 12,000.00 24,000.00
1 No. Mould Fabrication Charge of Above Item 55,000.00 55,000.00
VAT11,850.00
Total90,850.00

Paid Chq.544674