Invoice : LRS2091

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Coca - Cola Beverages Sri Lanka Ltd..
31 Jul 2006
PAID
LRS2091
20024093-000OP
QO/CCB01/2006/006
0.00
Qty UOM Description Unit Price Amount
100 Nos. Cup Seating Rubber (RHFC35005) 100.00 10,000.00
2 Nos. 35 JC Water Seal (RGWP05007) 550.00 1,100.00
VAT1,665.00
Total12,765.00

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