Invoice : LRS010438

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Unilever Sri Lanka Limited
04 Sep 2024
Pending
LRS010438
PO15867188
QO/USL01/2024/313
23,010.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Rotary Joint 19,500.00 19,500.00
VAT3,510.00
Total23,010.00