Invoice LRS010233

Customer

National Water Supply & Drainage Board

Date

13 Jun 2024

Status

PAID

Invoice No

LRS010233

Order No

1893

Cust File No.

MCN/SUP/ELEC/2024/88

Quotation

QO/NWS11/2024/007

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Fabricating 75mm Side, Stationary Sealing Ring with Silicon Carbite	32,000.00	32,000.00
1	No.	Fabricating 85mm Side, Stationary Sealing Ring with Silicon Carbite	42,000.00	42,000.00
VAT				13,320.00
Total				87,320.00