Invoice LRP002024

Customer

Unilever Sri Lanka Limited

Date

06 Jun 2022

Status

PAID

Invoice No

LRP002024

Order No

PO13393737

Cust File No.

PR 4868450

Quotation

QO/USL01/2022/277

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Viton O Ring ( 41.8 x 4mm )	990.00	19,800.00
VAT				0.00
Total				19,800.00

Remarks

AOD NO : 1067 on 06/06/2022