Invoice : LRS010018

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Board of Investment of Sri Lanka
21 Feb 2024
PAID
LRS010018
2024/ 15
QO/BOI03/2024/001
0.00
Qty UOM Description Unit Price Amount
3 Nos. Rubber Cable Gland of 49/ 14/ 74mm ( R4270 ) 5,000.00 15,000.00
1 No. Mould Fabrication Charges of Above Item 50,000.00 50,000.00
VAT11,700.00
Total76,700.00