Invoice LRS010350

Customer

National Water Supply & Drainage Board

Date

31 Jul 2024

Status

Pending

Invoice No

LRS010350

Order No

6199

Cust File No.

M/BAM/M&E/SS/2024/08

Quotation

QO/NWS05/2024/100

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

82,187.00

Qty	UOM	Description	Unit Price	Amount
7	Nos.	Spider Bush Rubber As per Sample	9,950.00	69,650.00
VAT				12,537.00
Total				82,187.00