Invoice LRS009416

Customer

Unilever Sri Lanka Limited

Date

02 May 2023

Status

PAID

Invoice No

LRS009416

Order No

PO14396932

Cust File No.

—

Quotation

QO/USL01/2023/298

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Silicon Rubber O Ring ( 41.8 x 4 mm )	625.00	6,250.00
VAT				937.50
Total				7,187.50