Invoice : LRS010436

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National Water Supply & Drainage Board
03 Sep 2024
Pending
LRS010436
2026
24/P/189 - Kurunegala
QO/NWS01/2024/397
35,400.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 30,000.00 30,000.00
VAT5,400.00
Total35,400.00

AOD : 1632 - 27/08/2024