Invoice : LRS010446

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Galadari Hotel
06 Sep 2024
PAID
LRS010446
QO/GAH01/2024/036
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 17mm ( LRS 1400/17 ) Face Comb : SS & Carbon , Viton 2,500.00 2,500.00
VAT450.00
Total2,950.00