Invoice : LRS1901

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Warna Exporters (Pvt) Ltd
11 Feb 2006
PAID
LRS1901
0.00
Qty UOM Description Unit Price Amount
1 No. Rubberising Charges for Wheel (105 x 33 mm) 1,000.00 1,000.00
1 No. Mould Modification Charges 3,000.00 3,000.00
VAT600.00
Total4,600.00