Invoice : LRP002041

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Unilever Sri Lanka Limited
18 Jun 2022
PAID
LRP002041
PO13487975
QO/USL01/2022/278
0.00
Qty UOM Description Unit Price Amount
15 Nos. O Ring ( 14 x 2mm ) Material: EPDM 150.00 2,250.00
15 Nos. O Ring ( 11 x 3mm ) Material: EPDM 150.00 2,250.00
VAT0.00
Total4,500.00

AOD NO : 1073 15/06/2022