Invoice : LRP002378

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Ferentino Tyre Corporation (Pvt) Ltd.
10 Oct 2022
PAID
LRP002378
4000000274
QO/RTC01/2022/026
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Rotary Joint 2 1/2" (SCS0650-S-A76L) 30,000.00 30,000.00
1 No. Repairing Charges of Rotary Joint 1 3/4" (SCS0500-OL) 35,000.00 35,000.00
1 No. Repairing Charges of Rotary Joint 1 3/4" (SCS0500-SR) 25,000.00 25,000.00
2 Nos. Repairing Charges of Rotary Joint 7/8" (SCS0250-S-A04R & SCS025-S-A06R) 12,000.00 24,000.00
1 No. Repairing Charges of Rotary Joint 3/4" (SCS0250-S-A75R) 10,000.00 10,000.00
VAT0.00
Total124,000.00