Invoice : LRS010426

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Airport & Aviation Services (Sri Lanka) Ltd.
30 Aug 2024
PAID
LRS010426
QO/AAS01/2024/096
0.00
Qty UOM Description Unit Price Amount
2 Nos. Mechanical Seal 55mm ( LRS650/55/G6 ) ( Face Comb : SC & SC ) 46,000.00 92,000.00
1 No. Repairing Charges of Mechanical Seal 55mm ( LRS650/55/G6 ) ( Face Comb : SC & SC ) 11,000.00 11,000.00
2 Nos. Sludge Pump Seal 20mm ( LRSFUJ 20 ) Face Comb : Carbon & SC - Viton 28,000.00 56,000.00
VAT28,620.00
Total187,620.00

Paid chq.no.624923/BOC