Invoice LRS009890

Customer

National water Supply & Drainage Board

Date

12 Dec 2023

Status

PAID

Invoice No

LRS009890

Order No

MG (G) /SUP(T)/MEC/PUG/O&M/2023/321

Cust File No.

MG (G) /SUP(T)/MEC/PUG/O&M/2023/321

Quotation

QO/NWS10/2023/035

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 85mm (LRS650/85/G60) Face Combination : SC &SC)	98,950.00	98,950.00
1	No.	Mechanical Seal 60mm (LRS650/60/G60) Face Combination : SC &SC)	56,250.00	56,250.00
VAT				23,280.00
Total				178,480.00