Invoice LRP001562

Customer

National Water Supply & Drainage Board

Date

29 Nov 2021

Status

PAID

Invoice No

LRP001562

Order No

33375

Cust File No.

21/P/199 - Salawa

Quotation

QO/NWS01/2021/291

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Mechanical Seal 53 mm ( LRS560C/53)	17,000.00	17,000.00
VAT				0.00
Total				17,000.00

Remarks

AOD No : 940 05/11/2021