Invoice : LRP002596

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Coca - Cola Beverages Sri Lanka Ltd..
28 Dec 2022
PAID
LRP002596
4500064026
QO/CCB01/2022/423
0.00
Qty UOM Description Unit Price Amount
4 Nos. Silicon Rubber O Ring Cord 7 x 1100mm) 3,000.00 12,000.00
VAT0.00
Total12,000.00