Invoice LRP001989

Customer

National Water Supply & Drainage Board

Date

25 May 2022

Status

PAID

Invoice No

LRP001989

Order No

1161

Cust File No.

22/P/20 - Anuradapura

Quotation

QO/NWS01/2022/304

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 ( 560D30/57/44)	17,000.00	17,000.00
VAT				0.00
Total				17,000.00