Invoice LRP002709

Customer

National Water Supply & Drainage Board

Date

31 Jan 2023

Status

PAID

Invoice No

LRP002709

Order No

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Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Lapping 02 Nos of Ceremic Sealing Rings & Replace 02 Nos of Seat Rubbers of Mechanical Seal 19mm	2,500.00	2,500.00
VAT				0.00
Total				2,500.00

Remarks

Paid Cash