Invoice LRS009569

Customer

Airport & Aviation Services (Sri Lanka) Ltd.

Date

17 Jul 2023

Status

PAID

Invoice No

LRS009569

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	V Seal ( 50 x 40.5 x 8mm )	950.00	1,900.00
VAT				285.00
Total				2,185.00