Invoice : LRS010492

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C D De Fonseka and Sons (Pvt) Ltd
23 Sep 2024
PAID
LRS010492
QO/CDD01/2024/002
0.00
Qty UOM Description Unit Price Amount
1 No. Repair Charges of Mechanical Seal 28mm ( Replace Viton O Ring & SC Stationary Ring & Lapping Carbon Seal ) 17,000.00 17,000.00
VAT3,060.00
Total20,060.00

Paid Cash