Invoice : LRS010422

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Sri Lanka Railways
29 Aug 2024
Pending
LRS010422
CME/IU/1331/10/2024(TB)
QO/SLR01/2024/013
1,168,200.00
Qty UOM Description Unit Price Amount
20 Nos. Rotary Seal Part No.000 201 7519 49,500.00 990,000.00
VAT178,200.00
Total1,168,200.00