Invoice LRP001916

Customer

National Water Supply & Drainage Board

Date

25 Apr 2022

Status

PAID

Invoice No

LRP001916

Order No

1160

Cust File No.

22/P/36 - Maharagama

Quotation

QO/NWS01/2022/305

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	Set	Repairing Charges of Mechanical Seal Kit (560D/16)	9,750.00	9,750.00
VAT				0.00
Total				9,750.00