Invoice LRP002385

Customer

Unilever Sri Lanka Limited

Date

12 Oct 2022

Status

PAID

Invoice No

LRP002385

Order No

PO13799642

Cust File No.

—

Quotation

QO/USL01/2022/287

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
8	Nos.	Viton O Ring (67 x 5 mm)	1,500.00	12,000.00
8	Nos.	Viton O Ring (48 x 2.5 mm)	950.00	7,600.00
VAT				0.00
Total				19,600.00