Invoice LRS009776

Customer

National Water Supply & Drainage Board

Date

19 Oct 2023

Status

PAID

Invoice No

LRS009776

Order No

5071

Cust File No.

WC/MAH/Q/2023/478

Quotation

QO/NWS06/2023/014

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Coupling Insert H160 (with Mould Fabrication Charges)	3,850.00	38,500.00
VAT				5,775.00
Total				44,275.00