Invoice LRS010114

Customer

National Water Supply & Drainage Board

Date

08 Apr 2024

Status

PAID

Invoice No

LRS010114

Order No

2601

Cust File No.

M(O&M) R/T&C/SER/O&M/GRWTP/2024/165

Quotation

QO/NWS03/2024/045

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Cutlass Bearing ( 85 x 58 x 70mm )	25,000.00	50,000.00
1	No.	Cutlass Bearing ( 50 x 34 x 70mm )	20,000.00	20,000.00
VAT				12,600.00
Total				82,600.00