Invoice LRS009778

Customer

National Water Supply & Drainage Board

Date

19 Oct 2023

Status

PAID

Invoice No

LRS009778

Order No

M/PD/M&E/SS/2023/418

Cust File No.

M/PD/M&E/SS/2023/418

Quotation

QO/NWS05/2023/085

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Butterfly Valve Rubber Seal ( 400 x 350 x 16mm ) DN400 PN 16 with mould fabrication charges	86,600.00	86,600.00
VAT				12,990.00
Total				99,590.00