Invoice : LRS010138

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Wichy Beverages (Pvt) Ltd
26 Apr 2024
PAID
LRS010138
2437
QO/WBL01/2024/054
0.00
Qty UOM Description Unit Price Amount
30 Nos. O Ring ( 41 x 3mm ) Material : NBR 100.00 3,000.00
VAT540.00
Total3,540.00