Invoice : LRS010208

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National Water Supply & Drainage Board
04 Jun 2024
Pending
LRS010208
1931
24/P/40 - Gampaha
QO/NWS01/2024/382
99,887.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 84,650.00 84,650.00
VAT15,237.00
Total99,887.00

AOD : 1554 - 21/05/2024