Invoice LRS009703

Customer

National Water Supply & Drainage Board

Date

19 Sep 2023

Status

PAID

Invoice No

LRS009703

Order No

1555

Cust File No.

23/P/64 ( Polonnaruwa )

Quotation

QO/NWS01/2023/338

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 14mm ( 560D/14 ) ( Face Comb : Carbon & Ceramic )	9,500.00	9,500.00
VAT				1,425.00
Total				10,925.00