Invoice : LRP002511

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Unilever Sri Lanka Limited
30 Nov 2022
PAID
LRP002511
PO13777764
QO/USL01/2022/286
0.00
Qty UOM Description Unit Price Amount
7 Nos. Carbon Vane (63 x 43 x 4 mm) 10,000.00 70,000.00
VAT0.00
Total70,000.00

AOD NO : 1184 30/11/2022