Invoice LRS009793

Customer

National Water Supply & Drainage Board

Date

20 Oct 2023

Status

PAID

Invoice No

LRS009793

Order No

1672

Cust File No.

23/ P/ 234 ( Soysapura )

Quotation

QO/NWS01/2023/349

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	18,000.00	18,000.00
VAT				2,700.00
Total				20,700.00

Remarks

AOD : 1405 - 13/10/2023