Invoice : LRS010133

Print PDF Back
Crystal Pack (Pvt) Ltd
19 Apr 2024
PAID
LRS010133
QO/CPL06/2024/007
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Rotary Joint 1" 12,000.00 24,000.00
1 No. Repairing Charges of Rotary Joint 2" 30,000.00 30,000.00
VAT9,720.00
Total63,720.00