Invoice : LRS010317

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Coca - Cola Beverages Sri Lanka Ltd..
18 Jul 2024
Pending
LRS010317
4500078795
QO/CCB01/2024/453
17,700.00
Qty UOM Description Unit Price Amount
50 Nos. DS Gasket ( 64 x 54 x 6.5mm ) 300.00 15,000.00
VAT2,700.00
Total17,700.00