Invoice : LRS009971

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D R Industries (Pvt.) Ltd.
23 Jan 2024
PAID
LRS009971
74913
QO/DRI01/2023/034
0.00
Qty UOM Description Unit Price Amount
6 Nos. Repairing Charges of Rotary Joint - 25mm Replace Carbon Collar & SS Bush 38,000.00 228,000.00
VAT41,040.00
Total269,040.00