Invoice LRP002542

Customer

National Water Supply & Drainage Board

Date

08 Dec 2022

Status

PAID

Invoice No

LRP002542

Order No

10940

Cust File No.

M(O & M)G/Q/2022/307

Quotation

QO/NWS04/2022/036

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
200	Nos.	Coupling Bush - Taper ( 30 x 57 x 14mm )	495.00	99,000.00
VAT				0.00
Total				99,000.00