Invoice : LRS010131

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Shangri La Hotels Lanka (Pvt ) Ltd
19 Apr 2024
PAID
LRS010131
SLCBO2415982
QO/SHL01/2024/009
0.00
Qty UOM Description Unit Price Amount
100 Nos. Rubber Seal ( 20 x 12 x 4.2mm ) 300.00 30,000.00
VAT5,400.00
Total35,400.00