Invoice : LRS009481

Print PDF Back
National Water Supply & Drainage Board
02 Jun 2023
PAID
LRS009481
QO/NWS24/2023/013
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 30mm 6,000.00 6,000.00
VAT900.00
Total6,900.00

Paid Cash.