Invoice : LRP001971

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RS Printek (Pvt) Ltd
17 May 2022
PAID
LRP001971
6070
QO/RSP01/2021/025
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Rotory Joint (Replace Bearing , O Ring 58 x 5.5mm , Spring , Carbon Collar- 57.5 x 50 x 15.5mm & SS Washer) 24,000.00 24,000.00
VAT0.00
Total24,000.00