Invoice : LRP002646

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Latex Green (Pvt) Ltd
14 Jan 2023
PAID
LRP002646
QO/LGL01/2022/018
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechenical seal 25mm (LRS 650/25/G60) Face combination SC & SC 12,000.00 12,000.00
VAT0.00
Total12,000.00

AOD No; 1196 on 16/12/2022