Invoice LRP002213

Customer

National Water Supply & Drainage Board

Date

17 Aug 2022

Status

PAID

Invoice No

LRP002213

Order No

1228

Cust File No.

22/P/125 -Kurunegala

Quotation

QO/NWS01/2022/313

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 (LRS650 40)	16,000.00	16,000.00
VAT				0.00
Total				16,000.00