Invoice LRP001872

Customer

National Water Supply & Drainage Board

Date

05 Apr 2022

Status

PAID

Invoice No

LRP001872

Order No

1702

Cust File No.

M(O&M)R/T&C/SER/O&M/HOS/2022/123

Quotation

QO/NWS03/2022/022

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

1.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repair Water Seal (LRS 560D/25) Face Combination : SC & SC + SC & SC	21,000.00	21,000.00
VAT				0.00
Total				21,000.00

Remarks

AOD NO : 1022 on 22/03/2022