Invoice : LRS009991

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R S Projects (Pvt) Ltd
06 Feb 2024
PAID
LRS009991
QO/RSP02/2024/002
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Unit16mm (LRS 650C 18/33C) 10,000.00 10,000.00
VAT1,800.00
Total11,800.00

Paid