Invoice : LRS010071

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Unilever Sri Lanka Limited
20 Mar 2024
PAID
LRS010071
PO15343663
QO/USL01/2024/308
0.00
Qty UOM Description Unit Price Amount
4 Nos. Silicon Rubber O Ring ( 51 x 3.5mm ) 700.00 2,800.00
VAT504.00
Total3,304.00