Invoice : LRS010366

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Coca - Cola Beverages Sri Lanka Ltd..
07 Aug 2024
Pending
LRS010366
4500078768
QO/CCB01/2024/454
81,125.00
Qty UOM Description Unit Price Amount
5 Nos. Lid Packing (465 x 415 x 9mm) ( Material No : 166519 ) Material: EPDM 13,750.00 68,750.00
VAT12,375.00
Total81,125.00