Invoice LRS010416

Customer

National water Supply & Drainage Board

Date

26 Aug 2024

Status

Pending

Invoice No

LRS010416

Order No

2024/348

Cust File No.

MG(G)WORK (Q)/MEC/GAM/O&M/2024/348

Quotation

QO/NWS10/2024/038

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

17,700.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubber Diaphragm (150 x 19 M12 x 30) with PTFE Layer	15,000.00	15,000.00
VAT				2,700.00
Total				17,700.00