Invoice : LRP002526

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Coca - Cola Beverages Sri Lanka Ltd..
03 Dec 2022
PAID
LRP002526
QO/CCB01/2022/423
0.00
Qty UOM Description Unit Price Amount
1 No. Silicon Rubber O Ring Cord 7 x 1100mm) 3,000.00 3,000.00
VAT0.00
Total3,000.00