Invoice : LRP002577

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Unilever Sri Lanka Limited
21 Dec 2022
PAID
LRP002577
PO13644514
QO/USL01/2022/282
0.00
Qty UOM Description Unit Price Amount
10 Nos. Carbon Vane (55 x 27 x 3mm) 9,500.00 95,000.00
VAT0.00
Total95,000.00