Invoice : 26JUL_LRS1_00002

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A Wood Lanka ( Pvt) Ltd.
20 Jul 2026
Pending
26JUL_LRS1_00002
Order 1
CF-003
TT
20 Jul 2026
Colombo
VEN03
3,361.82
Qty UOM Description Unit Price Amount
34 Nos. Test Item 4 56.00 1,904.00
45 Set Test Nish 5 21.00 945.00
VAT512.82
Total3,361.82