Invoice : LRP002765

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DCSL Breweries Lanka Limited
21 Feb 2023
PAID
LRP002765
331040115P
QO/APB01/2023/236
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Water Pump 7,500.00 7,500.00
VAT0.00
Total7,500.00

AOD NO : 1231 06/02/2023