Invoice : LRP002118

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National Water Supply & Drainage Board
11 Jul 2022
PAID
LRP002118
1210
22/P/97 - Monaragala
QO/NWS01/2022/311
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal 25 mm (LRS 650/25/38C) Replace Carbon Collar & SS Stationary Ring Bellow & O Ring 14,000.00 14,000.00
VAT0.00
Total14,000.00