Invoice LRP002261

Customer

National Water Supply & Drainage Board

Date

31 Aug 2022

Status

PAID

Invoice No

LRP002261

Order No

1249

Cust File No.

22/P/161 -Zoysapura Puel tank

Quotation

QO/NWS01/2022/317

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	9,500.00	9,500.00
VAT				0.00
Total				9,500.00

Remarks

AOD NO : 1106 on 27/06/2022