Invoice : LRP002593

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Project Management Unit
28 Dec 2022
PAID
LRP002593
DHQC/PROC/2022SEER/PO/301
QO/DHQ01/2022/001
0.00
Qty UOM Description Unit Price Amount
34 Nos. Rubberizing of Silicon Rubber Wheel (60 x 30 x 16.5mm) 1,350.00 45,900.00
VAT0.00
Total45,900.00