Invoice : LRS010345

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Hingurana Distilleries (Pvt) Ltd.
31 Jul 2024
PAID
LRS010345
QO/HDL01/2024/075
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Pump - L 35,000.00 70,000.00
1 No. Repairing Charges of Pump - S 5,000.00 5,000.00
VAT13,500.00
Total88,500.00

Paid Cash