Invoice : LRS010248

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Tantri Trailers & Equipment (Pvt) Ltd
18 Jun 2024
PAID
LRS010248
24/25 - 11
QO/TTE01/2024/014
0.00
Qty UOM Description Unit Price Amount
200 Nos. Rubber Gasket ( 188 x 168 x 1.5mm ) Material : NBR 250.00 50,000.00
VAT9,000.00
Total59,000.00