Invoice : LRS009442

Print PDF Back
Coca - Cola Beverages Sri Lanka Ltd..
17 May 2023
PAID
LRS009442
4500066483
QO/CCB01/2023/428
0.00
Qty UOM Description Unit Price Amount
4 Nos. Lid Packing (465 x 415 x 9mm) Material: EPDM 12,000.00 48,000.00
VAT7,200.00
Total55,200.00