Invoice LRS010115

Customer

National Water Supply & Drainage Board

Date

08 Apr 2024

Status

PAID

Invoice No

LRS010115

Order No

2603

Cust File No.

M(O&M) R/T&C/SER/O&M/GRWTP/2024/162

Quotation

QO/NWS03/2024/044

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Cutlass Bearing ( 85 x 58 x 70mm )	25,000.00	75,000.00
VAT				13,500.00
Total				88,500.00