Invoice : LRS009995

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National Water Supply & Drainage Board
09 Feb 2024
PAID
LRS009995
1788
23/P/291 - Polonnaruwa
QO/NWS01/2023/362
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 12,000.00 12,000.00
VAT2,160.00
Total14,160.00

AOD : 1456 - 02/01/2024