Invoice LRP002465

Customer

Airport & Aviation Services (Sri Lanka) Ltd.

Date

16 Nov 2022

Status

PAID

Invoice No

LRP002465

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mehcnaical Seal 16 mm (HQQE 16)	27,500.00	27,500.00
VAT				0.00
Total				27,500.00