Invoice : LRP001746

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Ceylon Cold Stores PLC
10 Feb 2022
PAID
LRP001746
1201904875
QO/CCS01/2021/259
0.00
Qty UOM Description Unit Price Amount
75 Nos. Rubber Rod ( 14 x 75 mm ) Material : EPDM 200.00 15,000.00
VAT0.00
Total15,000.00