Invoice : LRP002196

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DCSL Breweries Lanka Limited
12 Aug 2022
PAID
LRP002196
231146075P
QO/APB01/2022/229
0.00
Qty UOM Description Unit Price Amount
300 Nos. Tulip Rubber (40 x 20 x 13mm) 575.00 172,500.00
VAT0.00
Total172,500.00

AOD NO : 1084 on 27/06/2022 AOD NO : 1120 on 12/08/2022