Invoice LRP002257

Customer

National Water Supply & Drainage Board

Date

30 Aug 2022

Status

PAID

Invoice No

LRP002257

Order No

5596

Cust File No.

M/PD/M&E/SS/2022/314

Quotation

QO/NWS05/2022/073

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Mechanical Seal 25mm (LRS 560 D25/44/44) Face Combination : Carbon & Ceramic + SC &SC)	16,000.00	48,000.00
VAT				0.00
Total				48,000.00