Invoice : LRS010336

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National Water Supply & Drainage Board
26 Jul 2024
Pending
LRS010336
1888
24/P/13 - Kilinochchi
QO/NWS01/2024/368
47,200.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 40,000.00 40,000.00
VAT7,200.00
Total47,200.00