Invoice LRP002262

Customer

National Water Supply & Drainage Board

Date

31 Aug 2022

Status

PAID

Invoice No

LRP002262

Order No

1263

Cust File No.

22/P/146 - Jaffna

Quotation

QO/NWS01/2022/318

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	24,000.00	24,000.00
VAT				0.00
Total				24,000.00

Remarks

AOD NO : 1113 on 02/08/2022