Invoice LRP001950

Customer

National Water Supply & Drainage Board

Date

03 May 2022

Status

PAID

Invoice No

LRP001950

Order No

1740

Cust File No.

M (O &M)R/T&C/SER/O&M/GRWTP/2022/140

Quotation

QO/NWS03/2022/025

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Nos.	Cutlass Bearing (85 x 58 x 70 mm)	19,500.00	97,500.00
VAT				0.00
Total				97,500.00