Invoice : LRS009728

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Aqua Technologies (Pvt) Ltd
02 Oct 2023
PAID
LRS009728
QO/ATL02/2023/072
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 12mm (LRSQQE12 -3R) 12,500.00 12,500.00
VAT1,875.00
Total14,375.00

Cash Paid.