Invoice : LRS010491

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Wichy Beverages (Pvt) Ltd
23 Sep 2024
Pending
LRS010491
2593
QO/WBL01/2024/057
20,060.00
Qty UOM Description Unit Price Amount
20 Nos. SS Spring 20.5 x 55mm ( Wire Guage = 1.5mm ) 10.5T - CCW 850.00 17,000.00
VAT3,060.00
Total20,060.00

AOD : 1626 - 22/08/2024