Invoice : LRS009787

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National Water Supply & Drainage Board
20 Oct 2023
PAID
LRS009787
1670
23/ P/ 219 ( Monaragala )
QO/NWS01/2023/344
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 18,000.00 18,000.00
VAT2,700.00
Total20,700.00