Invoice : LRP002529

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Fonterra Brands Lanka (Pvt) Ltd.
05 Dec 2022
PAID
LRP002529
9500289141
QO/FBL01/2022/261
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 38mm for Agitator 27,500.00 55,000.00
VAT0.00
Total55,000.00

AOD NO;1186 02/12/2022