Invoice : LRS009844

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Kelani Cables PLC
20 Nov 2023
PAID
LRS009844
SPO-00007
QO/KCP01/2023/045
0.00
Qty UOM Description Unit Price Amount
1 No. Rubberizing Charges of wheel ( OD = 160mm ) 7,000.00 7,000.00
VAT1,050.00
Total8,050.00