Invoice : LRSV02040

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Everest Industrial Lanka Pvt Ltd
07 Sep 2023
PAID
LRSV02040
3285
QO/EIL01/2023/019
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 40mm (LRS 1527/40/57 C1) 10,000.00 10,000.00
VAT0.00
Total10,000.00