Invoice : LRP002763

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Crystal Pack (Pvt) Ltd
20 Feb 2023
PAID
LRP002763
HPO-1481
QO/CPL05/2023/024
0.00
Qty UOM Description Unit Price Amount
12 Nos. Rubber Block (255 x 115 x 53mm) 4,500.00 54,000.00
VAT0.00
Total54,000.00