Invoice : LRP002247

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Fonterra Brands Lanka (Pvt) Ltd.
26 Aug 2022
PAID
LRP002247
9500279655
QO/FBL01/2022/257
0.00
Qty UOM Description Unit Price Amount
1 No. Rubberized Wheel with SS Hub for Bearing 6002 (70 x 16 x 30 mm) (Without Bearing) 4,500.00 4,500.00
1 No. Mould Fabrication Charge of Above Item 25,000.00 25,000.00
VAT0.00
Total29,500.00