Invoice : LRS009400

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Anverally & Sons ( Pvt ) Ltd
07 Apr 2023
PAID
LRS009400
QO/ASL02/2023/001
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Water Pump 5,000.00 5,000.00
VAT750.00
Total5,750.00

Paid Cash