Invoice : LRS010453

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State Development & Construction Corporation
07 Sep 2024
PAID
LRS010453
157886
QO/SDC01/2024/033
0.00
Qty UOM Description Unit Price Amount
8 Nos. Rubber Diaphragm ( 220 x 6mm ) 5,000.00 40,000.00
VAT7,200.00
Total47,200.00