Invoice : LRS010087

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National Water Supply & Drainage Board
28 Mar 2024
PAID
LRS010087
QO/NWS14/2024/029
0.00
Qty UOM Description Unit Price Amount
1 No. Lapping Charges of SC Sealing Ring 2,000.00 2,000.00
VAT360.00
Total2,360.00

Paid Cash