Invoice : LRS010088

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Asha Agencies Ltd
29 Mar 2024
PAID
LRS010088
QO/AAL02/2024/001
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 70mm ( Replace Carbon Collar & O Ring) 30,000.00 60,000.00
VAT10,800.00
Total70,800.00

Paid cash