Invoice LRP001987

Customer

National Water Supply & Drainage Board

Date

25 May 2022

Status

PAID

Invoice No

LRP001987

Order No

1163

Cust File No.

22/P/19 - Anuradapura

Quotation

QO/NWS01/2022/302

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 (301/35 & 650/35 )	25,000.00	25,000.00
VAT				0.00
Total				25,000.00