Invoice LRP002719

Customer

National Water Supply & Drainage Board

Date

03 Feb 2023

Status

PAID

Invoice No

LRP002719

Order No

1422

Cust File No.

22/P/259 (Jaffana)

Quotation

QO/NWS01/2022/329

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 20mm (LRS 560D/20/35A/35A)	12,000.00	12,000.00
VAT				0.00
Total				12,000.00