Invoice : LRS009765

Print PDF Back
Airport & Aviation Services (Sri Lanka) Ltd.
13 Oct 2023
PAID
LRS009765
QO/AAS01/2023/083
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing charges of water seal 50mm EBARA water pump ( 04 WTP ) 35,000.00 70,000.00
VAT10,500.00
Total80,500.00