Invoice LRS009417

Customer

Unilever Sri Lanka Limited

Date

02 May 2023

Status

PAID

Invoice No

LRS009417

Order No

PO14163406

Cust File No.

—

Quotation

QO/USL01/2023/295

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Set	Carbon Vane VS3(10.03.01.00134) (190 x 30 x 3..5mm) -8 Pcs	192,000.00	384,000.00
VAT				57,600.00
Total				441,600.00