Invoice : LRS009789

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National Water Supply & Drainage Board
20 Oct 2023
PAID
LRS009789
1673
23/ P/ 145 ( Kanthale )
QO/NWS01/2023/346
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