Invoice : LRP002595

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Coca - Cola Beverages Sri Lanka Ltd..
28 Dec 2022
PAID
LRP002595
4500064272
QO/CCB01/2022/425
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 25mm (LRS 103U/25) 20,000.00 20,000.00
VAT0.00
Total20,000.00