Invoice LRS009500

Customer

Unilever Sri Lanka Limited

Date

17 Jun 2023

Status

PAID

Invoice No

LRS009500

Order No

PO14522261

Cust File No.

Q/R 6613736

Quotation

QO/USL01/2023/301

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Oil Seal ( 70 x 50 x 9.5mm ) Material : EPDM	850.00	8,500.00
VAT				1,275.00
Total				9,775.00