Invoice : LRP002191

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Unilever Sri Lanka Limited
10 Aug 2022
PAID
LRP002191
PO13569092
QO/USL01/2022/281
0.00
Qty UOM Description Unit Price Amount
15 Nos. O Ring ( 14 x 2mm ) Material: Viton 950.00 14,250.00
15 Nos. O Ring ( 11 x 3mm ) Material: Viton 950.00 14,250.00
VAT0.00
Total28,500.00

AOD NO : 1118 on 10/08/2022