Invoice : LRS010206

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Fonterra Brands Lanka (Pvt) Ltd.
31 May 2024
PAID
LRS010206
9500330739
QO/FBL01/2024/287
0.00
Qty UOM Description Unit Price Amount
1 No. Deorator Gasket ( 482 x 420 x 30 mm ) 13,500.00 13,500.00
VAT2,430.00
Total15,930.00