Invoice : LRP002093

Print PDF Back
National Water Supply & Drainage Board
30 Jun 2022
PAID
LRP002093
1162
QO/NWS11/2022/005
0.00
Qty UOM Description Unit Price Amount
1 No. Suppling hard Nylon Material and Forming a Mechanical Seal (25 mm) as per the given sample Face Combination : SC & SC 24,950.00 24,950.00
VAT0.00
Total24,950.00

Cheque No : 496750