Invoice LRS009996

Customer

National Water Supply & Drainage Board

Date

09 Feb 2024

Status

PAID

Invoice No

LRS009996

Order No

1786

Cust File No.

23/P/284 - Maharagama OIC

Quotation

QO/NWS01/2023/361

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	11,000.00	11,000.00
VAT				1,980.00
Total				12,980.00

Remarks

AOD : 1446 - 19/12/2023