Invoice LRS010448

Customer

National Water Supply & Drainage Board

Date

06 Sep 2024

Status

Pending

Invoice No

LRS010448

Order No

1893

Cust File No.

24/P/29 - Anuradhapura

Quotation

QO/NWS01/2024/369

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

99,710.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal kit	84,500.00	84,500.00
VAT				15,210.00
Total				99,710.00