Invoice : LRS009751

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Industrial Stainless Steel Fabrications (Pvt) Ltd.
11 Oct 2023
PAID
LRS009751
NSD/ 2392
QO/ISF01/2023/079
0.00
Qty UOM Description Unit Price Amount
2 Nos. Rubberizing Charges of wheel (194 x 72 x 60 - 80mm) 7,750.00 15,500.00
VAT2,325.00
Total17,825.00