Ferentino Tyre Corporation (Pvt) Ltd.
15 Jul 2024
PAID
LRSV02281
3000004918
PR 3100003042
QO/RTC01/2024/032
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| Qty | UOM | Description | Unit Price | Amount |
|---|---|---|---|---|
| 20 | Mts | Rubber Seal Two Roll Mill Material : NBR | 3,450.00 | 69,000.00 |
| VAT | 0.00 | |||
| Total | 69,000.00 | |||
Paid Cheque No : 225407/BOC - 28/05/2024 dated