Invoice : LRS009575

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National Water Supply & Drainage Board
19 Jul 2023
PAID
LRS009575
6264
M(O&M)G/S/2022/448(M&E)
QO/NWS04/2022/037
0.50
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal ( LRS 560 D 45 & 50 /67 & 62 ) 4,950.00 4,950.00
VAT742.50
Total5,692.50