Invoice : LRP002496

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Coca - Cola Beverages Sri Lanka Ltd..
26 Nov 2022
PAID
LRP002496
4500062891
QO/CCB01/2022/422
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 22 mm (HEEQ 22) Face Combination: SC & SC 33,000.00 66,000.00
VAT0.00
Total66,000.00