Invoice : LRS2150

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Coca - Cola Beverages Sri Lanka Ltd..
11 Sep 2006
PAID
LRS2150
22024313
QO/CCB01/2006/011
0.00
Qty UOM Description Unit Price Amount
4 No. Water Seal 30 JCS 750.00 3,000.00
4 No. Water Seal 25 JCS 600.00 2,400.00
VAT810.00
Total6,210.00