RS Printek (Pvt) Ltd
29 Mar 2023
PAID
LRP002869
6267
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QO/RSP01/2023/028
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—
—
—
0.00
| Qty | UOM | Description | Unit Price | Amount |
|---|---|---|---|---|
| 1 | No. | Repairing Charges of Rotary Union | 25,750.00 | 25,750.00 |
| VAT | 0.00 | |||
| Total | 25,750.00 | |||
cheque no 080532
| Qty | UOM | Description | Unit Price | Amount |
|---|---|---|---|---|
| 1 | No. | Repairing Charges of Rotary Union | 25,750.00 | 25,750.00 |
| VAT | 0.00 | |||
| Total | 25,750.00 | |||
cheque no 080532