Invoice LRS010002

Customer

National Water Supply & Drainage Board

Date

09 Feb 2024

Status

PAID

Invoice No

LRS010002

Order No

1769

Cust File No.

23/P/263 - Polonnaruwa

Quotation

QO/NWS01/2023/359

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	32,000.00	32,000.00
VAT				5,760.00
Total				37,760.00