Invoice : LRS010276

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Airport & Aviation Services (Sri Lanka) Ltd.
01 Jul 2024
PAID
LRS010276
QO/AAS01/2024/088
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Mechanical Seal 50mm & 65mm ( SA 50 NF , ( SA 65 SUP ) ( Replace SC Stationary Ring & O Ring ) 55,000.00 110,000.00
VAT19,800.00
Total129,800.00

Paid Cheque No.622702 - 3/5/2024