Invoice LRP002081

Customer

National Water Supply & Drainage Board

Date

28 Jun 2022

Status

PAID

Invoice No

LRP002081

Order No

MKWTP/S/2022/KAN/11

Cust File No.

—

Quotation

QO/NWS14/2022/024

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Machining of Mechanical Seal Seat (25 mm Stationery Ring)	8,750.00	17,500.00
VAT				0.00
Total				17,500.00