Invoice : LRS009607

Print PDF Back
Unilever Sri Lanka Limited
03 Aug 2023
PAID
LRS009607
PO14609580
QO/USL01/2023/302
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Rotary Joint 9,500.00 9,500.00
VAT1,425.00
Total10,925.00