Invoice : LRP001761

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National Water Supply & Drainage Board
18 Feb 2022
PAID
LRP001761
1070
21/P/231- Bandarawela
QO/NWS01/2022/297
0.00
Qty UOM Description Unit Price Amount
1 Set Repairing Charges of Mechanical Seal Kit -LRS650/40/57A-2Nos.) (Replace One SC Stationery Ring, Bellows & Seal Rubber & Lapping Other Three Sealing 14,000.00 14,000.00
VAT0.00
Total14,000.00