Invoice : LRP002864

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Unilever Sri Lanka Limited
28 Mar 2023
PAID
LRP002864
PO14297915
PR 5992283
QO/USL01/2023/297
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
VAT0.00
Total19,600.00

AOD NO : 1269