Invoice : LRS010263

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Edinborough Products ( Pvt ) Ltd.
27 Jun 2024
PAID
LRS010263
PO87183
QO/EPP01/2023/031
0.00
Qty UOM Description Unit Price Amount
1 No. Rubberizing Charges of Wheel 12,500.00 12,500.00
VAT2,250.00
Total14,750.00