Invoice : LRSV02312

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Sun Industrial Tyres (Pvt) Ltd
27 Aug 2024
PAID
LRSV02312
2438
QO/SIT01/2024/005
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Rotary Joint 60,000.00 60,000.00
VAT0.00
Total60,000.00