Invoice : LRS009887

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Fonterra Brands Lanka (Pvt) Ltd.
11 Dec 2023
PAID
LRS009887
9500318731
QO/FBL01/2023/272
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 38mm for Agitator 28,500.00 57,000.00
VAT8,550.00
Total65,550.00