Invoice : LRS010406

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Power Tech Marketing Solutions & Engineering (Pvt) Ltd
22 Aug 2024
PAID
LRS010406
QO/PTM01/2024/015
0.00
Qty UOM Description Unit Price Amount
1 No. Repair Charges of Mechanical Seal 12mm 5,000.00 5,000.00
VAT900.00
Total5,900.00

Paid. Chq. No.618167 com bank