Invoice : LRS010277

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Airport & Aviation Services (Sri Lanka) Ltd.
01 Jul 2024
PAID
LRS010277
QO/AAS01/2024/092
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 55mm N270( ZENIT) ( Replace SC Rotary Sealing Ring ) 28,000.00 28,000.00
VAT5,040.00
Total33,040.00

Paid Cheque No.622682 - 2/5/2024