Invoice : LRS009909

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National Water Supply & Drainage Board
21 Dec 2023
PAID
LRS009909
1603
23/P/18 ( Kohuwala OIC Office )
QO/NWS01/2023/336
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 65,000.00 65,000.00
VAT9,750.00
Total74,750.00