Invoice LRS009950

Customer

National Water Supply & Drainage Board

Date

09 Jan 2024

Status

PAID

Invoice No

LRS009950

Order No

1738

Cust File No.

23/P/254 - Bingiriya Pump

Quotation

QO/NWS01/2023/355

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	20,500.00	20,500.00
VAT				3,690.00
Total				24,190.00