Invoice : LRS010190

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National Water Supply & Drainage Board
21 May 2024
PAID
LRS010190
1917
24/P/66 - Kurunegala
QO/NWS01/2024/373
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 16,000.00 16,000.00
VAT2,880.00
Total18,880.00

AOD : 1553 - 17/05/2024