Invoice : LRP001910

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Commander North Westren Navel Area
22 Apr 2022
PAID
LRP001910
NWC/ARO(NW)/RCASAL/2022/0055
QO/SLN07/2022/062
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Vulkan Coupling 30,000.00 30,000.00
VAT0.00
Total30,000.00