Invoice LRS009704

Customer

National Water Supply & Drainage Board

Date

19 Sep 2023

Status

PAID

Invoice No

LRS009704

Order No

1554

Cust File No.

23/P/19 ( Kohuwala - OIC Office )

Quotation

QO/NWS01/2023/334

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 30mm ( 560D 30/ 57/50 ) Face Comb : SC & SC/ Carbon & Ceramic	30,000.00	30,000.00
VAT				4,500.00
Total				34,500.00