Invoice : LRS009785

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National Water Supply & Drainage Board
20 Oct 2023
PAID
LRS009785
1671
23/ P/ 144 ( Kurunegala )
QO/NWS01/2023/347
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 12,000.00 12,000.00
VAT1,800.00
Total13,800.00

AOD NO :1395 23/09/2023