Invoice : LRS009814

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National Water Supply & Drainage Board
03 Nov 2023
PAID
LRS009814
1701
23/ P/ 239 ( Soysapura )
QO/NWS01/2023/352
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