Invoice LRP002263

Customer

National Water Supply & Drainage Board

Date

31 Aug 2022

Status

PAID

Invoice No

LRP002263

Order No

1226

Cust File No.

22/P/127 -Ampara

Quotation

QO/NWS01/2022/314

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 (LRS560D/20/35A & 35C)	11,000.00	11,000.00
VAT				0.00
Total				11,000.00