Invoice LRS009791

Customer

National Water Supply & Drainage Board

Date

20 Oct 2023

Status

PAID

Invoice No

LRS009791

Order No

—

Cust File No.

23/ P/ 222 ( Anuradhapura O & M )

Quotation

QO/NWS01/2023/345

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal Kit	30,000.00	30,000.00
VAT				4,500.00
Total				34,500.00