Invoice : LRP002754

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Power Tech Marketing Solutions & Engineering (Pvt) Ltd
17 Feb 2023
PAID
LRP002754
QO/PTM01/2023/010
0.00
Qty UOM Description Unit Price Amount
1 Nos. Repairing Charges of Mechanical Seal (HQQE 12) 10,000.00 10,000.00
VAT0.00
Total10,000.00