Invoice LRS009813

Customer

National Water Supply & Drainage Board

Date

03 Nov 2023

Status

PAID

Invoice No

LRS009813

Order No

1700

Cust File No.

23/ P/ 240 ( Katugastota )

Quotation

QO/NWS01/2023/351

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	34,500.00	34,500.00
VAT				5,175.00
Total				39,675.00