Invoice : LRS010101

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Fonterra Brands Lanka (Pvt) Ltd.
02 Apr 2024
PAID
LRS010101
9500329733
QO/FBL01/2024/284
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 38mm for Agitator 28,500.00 57,000.00
VAT10,260.00
Total67,260.00

AOD : 1516 - 09/03/2024 AOD : 1536 - 02/04/2024