Invoice LRS010290

Customer

National water Supply & Drainage Board

Date

08 Jul 2024

Status

PAID

Invoice No

LRS010290

Order No

478

Cust File No.

MG (G) /SUP(Q)/MEC/GAM/O&M/2024/241

Quotation

QO/NWS10/2024/037

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Water Seal 33mm ( LRS650/33/G60 ) ( Face Combination : Carbon &SC) Grondfos Model : 2R BSLC 10	20,000.00	20,000.00
VAT				3,600.00
Total				23,600.00

Remarks

AOD : 1582 - 03/07/2024