Invoice : LRP001993

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Airport & Aviation Services (Sri Lanka) Ltd.
27 May 2022
PAID
LRP001993
QO/AAS01/2022/074
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mehcnaical Seal 28 mm (LRS650B/28/43A13.5 (Lapping Both Sealing Ring & Replace Bellow & Seat Rubber) 9,000.00 9,000.00
VAT0.00
Total9,000.00