Invoice : LRS010444

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Fonterra Brands Lanka (Pvt) Ltd.
05 Sep 2024
Pending
LRS010444
9500342790
QO/FBL01/2024/293
70,800.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 38mm for Agitator 30,000.00 60,000.00
VAT10,800.00
Total70,800.00