Invoice : LRP001782

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The Colombo Ice Company (Pvt) Ltd
26 Feb 2022
PAID
LRP001782
1800240613
QO/CIC04/2022/021
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 12mm (HQQE12) 10,000.00 10,000.00
VAT0.00
Total10,000.00