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Airport & Aviation Services (Sri Lanka) Ltd

To : Head of E&ANE Date : 15/05/2020

Through: SEE( BIA)


File No. : CEE/BIA/2707/4/2/INT

From : Electronics Engineer / BIA Ref No. : 104

Subject : Cash Advance request to purchase furniture


 

As instructed by HOD/E&ANE I and one MDA wish to go to Jaffna International Airport Duty on
20th May 2020 for 14 Days. Accommodation is provided by AASL but as I found my last visit there
are some furniture shall be purchased. Minimum requirement of furniture for two rooms and
estimated cost is listed below.

Item Estimated cost


1 2 Nos. Table ( 3’X4’) Rs. 20,000.00
2 2 Nos. Chair Rs. 6,000.00
3 2 Nos. Cloth Rack Rs. 9,000.00
Total Rs. 35,000.00

Cash Advance request form is also attached here with.

I shall be very much great full, if you could forward for necessary actions with your approval.

Thank you,

……………………………….. 
M.A. Upul Hemantha 
Electronics Engineer 
EPF 4097 

   

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