Invoice : LRS010198

Print PDF Back
Central Hopital Limited
30 May 2024
Pending
LRS010198
SO0002344
QO/CHL03/2024/001
35,400.00
Qty UOM Description Unit Price Amount
1 No. Hydraulic Jack Inspection Charges 30,000.00 30,000.00
VAT5,400.00
Total35,400.00