Invoice LRS009997

Customer

National Water Supply & Drainage Board

Date

09 Feb 2024

Status

PAID

Invoice No

LRS009997

Order No

1768

Cust File No.

23/P/262 - Polonnaruwa

Quotation

QO/NWS01/2023/357

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 32mm	40,000.00	40,000.00
VAT				7,200.00
Total				47,200.00