Invoice : LRS010203

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Fonterra Brands Lanka (Pvt) Ltd.
31 May 2024
PAID
LRS010203
9500334193
QO/FBL01/2024/290
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 38mm for Agitator 30,000.00 60,000.00
VAT10,800.00
Total70,800.00