Invoice : LRS010063

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Industrial Stainless Steel Fabrications (Pvt) Ltd.
13 Mar 2024
PAID
LRS010063
NSD/ 2438
QO/ISF01/2023/079
0.00
Qty UOM Description Unit Price Amount
2 No. Rubberizing Charges of wheel (194 x 72 x 60 - 80mm) 7,750.00 15,500.00
VAT2,790.00
Total18,290.00