Invoice LRS010000

Customer

National Water Supply & Drainage Board

Date

09 Feb 2024

Status

PAID

Invoice No

LRS010000

Order No

1790

Cust File No.

23/P/277 - Soysapura

Quotation

QO/NWS01/2024/365

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	7,500.00	7,500.00
VAT				1,350.00
Total				8,850.00