Invoice LRS010116

Customer

National Water Supply & Drainage Board

Date

08 Apr 2024

Status

PAID

Invoice No

LRS010116

Order No

2602

Cust File No.

M(O&M) R/T&C/SER/O&M/GRWTP/2024/164

Quotation

QO/NWS03/2024/043

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Spider Bush (100 - 92 x 70 x 145mm)	5,500.00	82,500.00
VAT				14,850.00
Total				97,350.00