Invoice : LRP002554

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Unilever Sri Lanka Limited
12 Dec 2022
PAID
LRP002554
PO13937098 - SL160g
QO/USL01/2022/288
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Rotary Joint 16,500.00 16,500.00
VAT0.00
Total16,500.00