Invoice LRP002547

Customer

National water Supply & Drainage Board

Date

09 Dec 2022

Status

PAID

Invoice No

LRP002547

Order No

MG(G)/SUP(T)/MEC/PUG/O&M/2022/86

Cust File No.

—

Quotation

QO/NWS10/2022/030

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 85mm (LRS650/85/110) Face Combination : SC &SC)	94,000.00	94,000.00
1	No.	Mechanical Seal 60mm (LRS650/60/80) Face Combination : SC &SC)	54,000.00	54,000.00
VAT				0.00
Total				148,000.00