Invoice LRP002702

Customer

Unilever Sri Lanka Limited

Date

28 Jan 2023

Status

PAID

Invoice No

LRP002702

Order No

PO14112491

Cust File No.

PR 5988345

Quotation

QO/USL01/2023/293

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Viton O Ring ( 41.8 x 4mm )	1,250.00	25,000.00
20	Nos.	Viton O Ring (51 x 3.5mm )	1,400.00	28,000.00
VAT				0.00
Total				53,000.00

Remarks

AOD NO : 1228 28/01/2023