Invoice : LRS009839

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National Water Supply & Drainage Board
17 Nov 2023
PAID
LRS009839
1683
23/ P/ 146 ( Kanthale )
QO/NWS01/2023/342
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 15,000.00 15,000.00
VAT2,250.00
Total17,250.00