Invoice LRP002214

Customer

National Water Supply & Drainage Board

Date

17 Aug 2022

Status

PAID

Invoice No

LRP002214

Order No

1217

Cust File No.

22/P/82 - Mahiyanganaya

Quotation

QO/NWS01/2022/307

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 45 mm (LRS650/45/64.5A x 2) Replace Bellow & Seat Rubber Lapping Sealing Face	13,000.00	13,000.00
VAT				0.00
Total				13,000.00