Invoice : LRP001798

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National Water Supply & Drainage Board
09 Mar 2022
PAID
LRP001798
M/PD/M&E/SS/2022/135
QO/NWS05/2022/065
0.00
Qty UOM Description Unit Price Amount
2 Nos. Cutlass Bearing (140 x 110 x 75mm) 105,000.00 210,000.00
1 No. SS Sleeve (110 x 85 x 75mm) 40,000.00 40,000.00
VAT0.00
Total250,000.00