Invoice : LRS010055

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Fonterra Brands Lanka (Pvt) Ltd.
09 Mar 2024
PAID
LRS010055
9500325859
QO/FBL01/2024/283
0.00
Qty UOM Description Unit Price Amount
1 No. Hopper Gasket ( 512 x 496 x 8mm ) Material : Silicon 15,000.00 15,000.00
8 Nos. PTFE Piston with O Ring ( 88.6mm ) Hunter Filling Piston 10,000.00 80,000.00
VAT17,100.00
Total112,100.00

AOD : 1485 - 07/02/2024 AOD : 1515 - 09/03/2024