Invoice : LRS009772

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Coca - Cola Beverages Sri Lanka Ltd..
18 Oct 2023
PAID
LRS009772
4500073734
QO/CCB01/2023/439
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal HQQE 16 13,000.00 13,000.00
2 Nos. Repairing Charges of Mechanical Seal HQQE 16 19,000.00 38,000.00
1 No. Repairing Charges of Mechanical Seal 25mm Dual Seal 15,000.00 15,000.00
VAT9,900.00
Total75,900.00