Invoice : LRP002407

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National Water Supply & Drainage Board
19 Oct 2022
PAID
LRP002407
1311
22/P/169- Kurunegala
QO/NWS01/2022/321
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit (LRS 650/28/ x 2 Nos) 7,500.00 7,500.00
VAT0.00
Total7,500.00