Invoice LRP002505

Customer

National Water Supply & Drainage Board

Date

29 Nov 2022

Status

PAID

Invoice No

LRP002505

Order No

1363

Cust File No.

22/P/238- Chilaw

Quotation

QO/NWS01/2022/326

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 650/65/G60 - 2Nos)	18,000.00	18,000.00
VAT				0.00
Total				18,000.00