Invoice : LRS010215

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Coca - Cola Beverages Sri Lanka Ltd..
08 Jun 2024
PAID
LRS010215
4500078080
QO/CCB01/2024/451
0.00
Qty UOM Description Unit Price Amount
14 Nos. Water Seal 20 mm ( LRS 560J/20) Material No : 068505 2,500.00 35,000.00
15 Nos. Water Seal 25 mm ( LRS 560J/25) Material No : 068506 3,500.00 52,500.00
VAT15,750.00
Total103,250.00