Invoice : LRS010037

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Unilever Sri Lanka Limited
29 Feb 2024
PAID
LRS010037
PO15196063- 2
QO/USL01/2024/306
0.00
Qty UOM Description Unit Price Amount
10 Nos. Oil Seal ( 70 x 50 x 9.5mm ) Material : EPDM 1,000.00 10,000.00
VAT1,800.00
Total11,800.00