Invoice LRP001721

Customer

National Water Supply & Drainage Board

Date

01 Feb 2022

Status

PAID

Invoice No

LRP001721

Order No

33507

Cust File No.

21/P/198 - Monaragala

Quotation

QO/NWS01/2021/296

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal kit 22mm (LRS650/22 - 1 No) Face Comb : SC & SC	3,500.00	3,500.00
VAT				0.00
Total				3,500.00