Invoice : LRP002398

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Asian Hotels & Properties PLC
15 Oct 2022
PAID
LRP002398
1800257201
QO/AHP01/2022/059
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 35mm (LRS 650/35) & Shaft 18,000.00 18,000.00
VAT0.00
Total18,000.00