Invoice : LRS009783

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National Water Supply & Drainage Board
20 Oct 2023
PAID
LRS009783
1665
23/P/193 ( Monaragala )
QO/NWS01/2023/340
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 35mm ( LRS 650/ 35 ) 12,000.00 12,000.00
VAT1,800.00
Total13,800.00

AOD NO : 1392 19/09/2023