Central Bank of Sri Lanka
23 Jan 2024
PAID
LRS009970
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QO/CBS01/2024/010
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0.00
| Qty | UOM | Description | Unit Price | Amount |
|---|---|---|---|---|
| 1 | No. | Repairing Charges of Water pump | 32,000.00 | 32,000.00 |
| VAT | 5,760.00 | |||
| Total | 37,760.00 | |||
| Qty | UOM | Description | Unit Price | Amount |
|---|---|---|---|---|
| 1 | No. | Repairing Charges of Water pump | 32,000.00 | 32,000.00 |
| VAT | 5,760.00 | |||
| Total | 37,760.00 | |||