Invoice : LRP002047

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Taj Lanka Hotels Ltd.
22 Jun 2022
PAID
LRP002047
005878
QO/TLH01/2022/053
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Hydraulic Cylinder of Hoist 9,000.00 9,000.00
VAT0.00
Total9,000.00

AOD NO : 1075 on 17/06/2022