Invoice LRS010379

Customer

National Water Supply & Drainage Board

Date

13 Aug 2024

Status

PAID

Invoice No

LRS010379

Order No

6744

Cust File No.

M(O&M)G/S/M&E/O&M/2024/454

Quotation

QO/NWS04/2023/041

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal 40mm ( LRS650/40/G6 )	12,000.00	12,000.00
VAT				2,160.00
Total				14,160.00

Remarks

AOD : 1425 - 13/11/2023