Invoice : LRS010014

Print PDF Back
National Water Supply & Drainage Board
17 Feb 2024
PAID
LRS010014
M/BWTP/M&E/SS/2024/11
M/BWTP/M&E/SS/2024/11
QO/NWS15/2024/026
0.00
Qty UOM Description Unit Price Amount
4 Nos. Repairing charges of the ´a´ frame Q 200mm heavy duty castor wheels 10,000.00 40,000.00
VAT7,200.00
Total47,200.00