Invoice LRS010318

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

18 Jul 2024

Status

Pending

Invoice No

LRS010318

Order No

4500078503

Cust File No.

—

Quotation

QO/CCB01/2024/453

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

10,620.00

Qty	UOM	Description	Unit Price	Amount
30	Nos.	DS Gasket ( 64 x 54 x 6.5mm )	300.00	9,000.00
VAT				1,620.00
Total				10,620.00

Remarks

AOD : 1567 - 20/6/2024