Invoice : LRP002711

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Noyon Lanka Ltd.
01 Feb 2023
PAID
LRP002711
4600038385
QO/NLL03/2023/009
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 40 mm ( LRS 155/40) Noyon NM50/20 AE) 7,000.00 7,000.00
VAT0.00
Total7,000.00