Invoice : LRP002468

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Link Natural Products (Pvt) Ltd
16 Nov 2022
PAID
LRP002468
QO/LNP01/2022/036
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Filling Machine Plunger Unit 6,500.00 6,500.00
VAT0.00
Total6,500.00

Cheque No : 438081 date 09/11/2022