Invoice LRS010001

Customer

National Water Supply & Drainage Board

Date

09 Feb 2024

Status

PAID

Invoice No

LRS010001

Order No

1787

Cust File No.

23/P/290 - Polonnaruwa

Quotation

QO/NWS01/2023/364

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	19,000.00	19,000.00
VAT				3,420.00
Total				22,420.00