Invoice : LRS010097

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Fonterra Brands Lanka (Pvt) Ltd.
01 Apr 2024
PAID
LRS010097
9500302396
QO/FBL01/2023/269
0.00
Qty UOM Description Unit Price Amount
1 No. Manhole Gasket ( 434 x 380 x 18 mm ) 10,000.00 10,000.00
VAT1,800.00
Total11,800.00