Invoice : LRP002300

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Unilever Sri Lanka Limited
16 Sep 2022
PAID
LRP002300
PO13726955
QO/USL01/2022/284
0.00
Qty UOM Description Unit Price Amount
20 Nos. O Ring ( 11 x 3mm ) Material: Viton 450.00 9,000.00
VAT0.00
Total9,000.00

AOD NO : 1145 on 16/9/2022