Invoice LRS009978

Customer

National Water Supply & Drainage Board

Date

30 Jan 2024

Status

PAID

Invoice No

LRS009978

Order No

M/PD/M&E/SS/2023/538

Cust File No.

M/PD/M&E/SS/2023/538

Quotation

QO/NWS05/2023/093

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Machining & Rubberizing of Sludge Valver ( DN 150)	70,000.00	70,000.00
VAT				12,600.00
Total				82,600.00