Invoice : LRP002120

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National Water Supply & Drainage Board
11 Jul 2022
PAID
LRP002120
1224
22/P/123 -Maharagama
QO/NWS01/2022/315
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit (LRS 301/14/29) 2,500.00 2,500.00
VAT0.00
Total2,500.00