Invoice LRS009998

Customer

National Water Supply & Drainage Board

Date

09 Feb 2024

Status

PAID

Invoice No

LRS009998

Order No

1767

Cust File No.

23/P/261 - Polonnaruwa

Quotation

QO/NWS01/2023/358

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 22mm	38,000.00	38,000.00
VAT				6,840.00
Total				44,840.00