Invoice LRP001818

Customer

National Water Supply & Drainage Board

Date

14 Mar 2022

Status

PAID

Invoice No

LRP001818

Order No

DGM/PD/M&E/SS/2022/112

Cust File No.

—

Quotation

QO/NWS05/2022/064

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubberizing & Machining of Valve Door ( DN 150mm)	150,000.00	150,000.00
VAT				0.00
Total				150,000.00