Invoice : LRSV02283

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Bogala Graphite Lanka PLC.
17 Jul 2024
PAID
LRSV02283
POL M15470
QO/BGL01/2024/073
0.00
Qty UOM Description Unit Price Amount
2 Nos. Rubber Liner (24´´x 22´´x 17.5´´) 52,000.00 104,000.00
VAT0.00
Total104,000.00