Invoice : LRS010467

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Alumex PLC.
13 Sep 2024
PAID
LRS010467
5910021555
QO/APL02/2024/036
0.00
Qty UOM Description Unit Price Amount
8 Nos. Mechanical Seal 28mm LRS650/28 ( Carbon ) - 8 ( without Stationary Ring ) 10,000.00 80,000.00
VAT14,400.00
Total94,400.00

Cheque No : 792168 Bank : Commercial Bank Foreign Baranch