Invoice LRS010180

Customer

National Water Supply & Drainage Board

Date

17 May 2024

Status

Pending

Invoice No

LRS010180

Order No

1921

Cust File No.

24/P/84 - Maharagama

Quotation

QO/NWS01/2024/376

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

22,420.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal kit	19,000.00	19,000.00
VAT				3,420.00
Total				22,420.00