Invoice : LRS009683

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The Electric Company
09 Sep 2023
PAID
LRS009683
QO/TEC01/2023/009
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Set 22mm ( SE22 ) 22,500.00 22,500.00
VAT3,375.00
Total25,875.00