Invoice : LRP002022

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National Water Supply & Drainage Board
06 Jun 2022
PAID
LRP002022
1789
M (O &M)R/T&C/SER/O&M/RATP/2022/201
QO/NWS03/2022/029
0.00
Qty UOM Description Unit Price Amount
4 Nos. Making & Fixing S/S Sleeve for Spider 11,000.00 44,000.00
2 Nos. Shaft Bush Replace 1,500.00 3,000.00
1 No. Gland Shaft Filling (S/S) & Cutting 35,000.00 35,000.00
1 No. Gland Bush (Bronze) Replace 10,000.00 10,000.00
VAT0.00
Total92,000.00

AOD NO : 1049 on 19/05/2022