Invoice LRS009801

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

25 Oct 2023

Status

PAID

Invoice No

LRS009801

Order No

4500072503

Cust File No.

—

Quotation

QO/CCB01/2023/435

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Water Seal 20 mm ( LRS 560J/20) Material No : 068505	2,500.00	10,000.00
VAT				1,500.00
Total				11,500.00