Invoice LRP001821

Customer

National Water Supply & Drainage Board

Date

14 Mar 2022

Status

PAID

Invoice No

LRP001821

Order No

1091

Cust File No.

22/P/6 - Kelaniya

Quotation

QO/NWS01/2022/300

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal kit 16mm 560D16/30/30	9,500.00	9,500.00
VAT				0.00
Total				9,500.00