Invoice : LRS010238

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Softlogic City Hotels (Pvt) Ltd
14 Jun 2024
PAID
LRS010238
B202405 - 82990
QO/SCH01/2023/012
0.00
Qty UOM Description Unit Price Amount
50 No. Rubber Collar for Shower Unit 600.00 30,000.00
VAT5,400.00
Total35,400.00