Invoice LRS009731

Customer

National Water Supply & Drainage Board

Date

03 Oct 2023

Status

PAID

Invoice No

LRS009731

Order No

4970

Cust File No.

WC/MAH/Q/2023/283

Quotation

QO/NWS06/2023/013

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Mechanical Seal 53mm ( LRS560/53/73A) Face Combination: Carbon & SC	30,250.00	60,500.00
VAT				9,075.00
Total				69,575.00