Invoice : LRS009994

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National Water Supply & Drainage Board
09 Feb 2024
PAID
LRS009994
1789
23/P/233 - Kanthale
QO/NWS01/2023/363
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 21,000.00 21,000.00
VAT3,780.00
Total24,780.00

AOD : 1461 - 09/01/2024