Invoice LRS010476

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

19 Sep 2024

Status

Pending

Invoice No

LRS010476

Order No

4500079719

Cust File No.

—

Quotation

QO/CCB01/2024/459

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

163,725.00

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Butterfly Valve Rubber Collar ( 64 x 48 x 21mm )	1,850.00	27,750.00
40	Nos.	Butterfly Valve Rubber Collar ( 64 x 49 x 21mm )	1,850.00	74,000.00
20	Nos.	Butterfly Valve Rubber Collar ( 65 x 47 x 21mm )	1,850.00	37,000.00
VAT				24,975.00
Total				163,725.00

Remarks

AOD : 1622, 1629, 1648, 1656