Invoice : LRP002649

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Power Tech Marketing Solutions & Engineering (Pvt) Ltd
16 Jan 2023
PAID
LRP002649
QO/PTM01/2023/009
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal (HQQE 12) 9,500.00 19,000.00
VAT0.00
Total19,000.00