Invoice LRP002317

Customer

National Water Supply & Drainage Board

Date

22 Sep 2022

Status

PAID

Invoice No

LRP002317

Order No

1276

Cust File No.

22/P/181- Mordarawila

Quotation

QO/NWS01/2022/323

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 (LRS 650/35/52 C x 2Nos)	20,000.00	20,000.00
VAT				0.00
Total				20,000.00