Invoice : LRS009584

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Airport & Aviation Services (Sri Lanka) Ltd.
21 Jul 2023
PAID
LRS009584
QO/AAS01/2023/081
0.00
Qty UOM Description Unit Price Amount
4 Nos. Repairing Charges of Seal Head & Stationary Ring 50mm 11,500.00 46,000.00
VAT6,900.00
Total52,900.00