Invoice : LRS010342

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Coca - Cola Beverages Sri Lanka Ltd..
30 Jul 2024
Pending
LRS010342
4500079149
QO/CCB01/2024/456
24,780.00
Qty UOM Description Unit Price Amount
60 Nos. DS Gasket ( 64 x 54 x 7mm ) 350.00 21,000.00
VAT3,780.00
Total24,780.00