Invoice : LRS010170

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Airport & Aviation Services (Sri Lanka) Ltd.
14 May 2024
PAID
LRS010170
QO/AAS01/2024/090
0.00
Qty UOM Description Unit Price Amount
4 Nos. Gear Box Oil Seal (30 x 62 x 19mm) 12,000.00 48,000.00
VAT8,640.00
Total56,640.00