Invoice : LRP002383

Print PDF Back
DCSL Breweries Lanka Limited
11 Oct 2022
PAID
LRP002383
231177875P
QO/APB01/2022/229
0.00
Qty UOM Description Unit Price Amount
300 Nos. Tulip Rubber (40 x 20 x 13mm) 575.00 172,500.00
VAT0.00
Total172,500.00

AOD NO : 1158 28/09/2022 30 Nos AOD NO : 1164 11/10/2022 270 Nos