Invoice : LRS010287

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Unilever Sri Lanka Limited
06 Jul 2024
PAID
LRS010287
PO15695072
QO/USL01/2024/310
0.00
Qty UOM Description Unit Price Amount
20 Nos. Viton O Ring ( 14 x 10 x 2mm) Cutoff Rod Upper ( SAP Code :1000199587 ) 375.00 7,500.00
VAT1,350.00
Total8,850.00