Invoice : LRS009853

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Airport & Aviation Services (Sri Lanka) Ltd.
23 Nov 2023
PAID
LRS009853
QO/AAS01/2023/086
0.00
Qty UOM Description Unit Price Amount
2 Nos. Gear Box Oil Seal (30 x 62 x 19mm) 12,000.00 24,000.00
1 No. Mould Fabrication Charges of Above Item 35,000.00 35,000.00
VAT8,850.00
Total67,850.00

Paid chq no.616355 /BOC