Invoice : LRS010015

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Airport & Aviation Services (Sri Lanka) Ltd.
19 Feb 2024
PAID
LRS010015
QO/AAS01/2024/087
0.00
Qty UOM Description Unit Price Amount
1 No. PTFE Sealing Ring ( 115 x 107 x 4mm ) 7,000.00 7,000.00
VAT1,260.00
Total8,260.00

Paid Cash