Invoice : LRP002870

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Fonterra Brands Lanka (Pvt) Ltd.
29 Mar 2023
PAID
LRP002870
9500297906
QO/FBL01/2023/266
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 38mm for Agitator 27,500.00 55,000.00
VAT0.00
Total55,000.00

AOD NO : 1266