Invoice LRS010121

Customer

National Water Supply & Drainage Board

Date

09 Apr 2024

Status

PAID

Invoice No

LRS010121

Order No

6798

Cust File No.

M/PD/M&E/SS/2024/149

Quotation

QO/NWS05/2024/097

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Pneumatic Actuator Seal ( 80 x 25 x 30mm )	5,500.00	22,000.00
VAT				3,960.00
Total				25,960.00