Invoice : LRS009549

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Coca - Cola Beverages Sri Lanka Ltd..
07 Jul 2023
PAID
LRS009549
4500070516
QO/CCB01/2023/432
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 22 mm ( HQQE 22 ) Face Combination: SC & SC - Viton 30,000.00 30,000.00
VAT4,500.00
Total34,500.00