Airport & Aviation Services (Sri Lanka) Ltd.
11 Jul 2024
PAID
LRS010299
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QO/AAS01/2024/093
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0.00
| Qty | UOM | Description | Unit Price | Amount |
|---|---|---|---|---|
| 2 | Nos. | Repairing Charges of IGV Shaft Seal of Trane Chiller | 19,000.00 | 38,000.00 |
| VAT | 6,840.00 | |||
| Total | 44,840.00 | |||
Paid Cheque No:623002/BOC/16/05/2024 dated