Invoice : LRP002051

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Link Natural Products (Pvt) Ltd
23 Jun 2022
PAID
LRP002051
0-2022-03-000126
QO/LNP01/2022/029
0.00
Qty UOM Description Unit Price Amount
1 No. Reparing Charges of Mechanical 40mm (LRSM74D40/58/58) (Face Combination SC & Carbon - SC & Carbon ) 11,000.00 11,000.00
VAT0.00
Total11,000.00

AOD NO : 1008 on 02/03/2022