Invoice : LRS010264

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Abans Engineering (Pvt) Ltd
27 Jun 2024
PAID
LRS010264
AEC- PUR019814
QO/APL06/2024/034
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Pump Shaft & Housing 32,000.00 32,000.00
VAT5,760.00
Total37,760.00