Invoice : LRS009767

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Airport & Aviation Services (Sri Lanka) Ltd.
17 Oct 2023
PAID
LRS009767
QO/AAS01/2023/082
0.00
Qty UOM Description Unit Price Amount
4 Sets Repairing Charges of Mechanical Seal kit 35mm ( Flygt - 3127 ) (Fuj 35 - 02 Nos. ) 16,000.00 64,000.00
VAT9,600.00
Total73,600.00

Paid chq.no.615346/BOC/20.09.2023 dated