Invoice : LRS009962

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Wichy Beverages (Pvt) Ltd
18 Jan 2024
PAID
LRS009962
2357
QO/WBL01/2024/048
0.00
Qty UOM Description Unit Price Amount
35 Nos. EPDM O Ring ( 15 x 2.25mm ) 80.00 2,800.00
1 No. PTFE Guid Bush ( 13 x 11 x 25mm ) 400.00 400.00
VAT576.00
Total3,776.00