Invoice : LRS010451

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Unilever Sri Lanka Limited
07 Sep 2024
Pending
LRS010451
PO15876835
QO/USL01/2024/314
56,286.00
Qty UOM Description Unit Price Amount
18 Nos. Viton O Ring ( 41.8 x 4mm ) 1000153971 1,250.00 22,500.00
18 Nos. Viton O Ring (51 x 3.5mm ) 1000153972 1,400.00 25,200.00
VAT8,586.00
Total56,286.00