Invoice LRP002349

Customer

National Water Supply & Drainage Board

Date

29 Sep 2022

Status

PAID

Invoice No

LRP002349

Order No

1885

Cust File No.

M(O&M)R/T&C/SER/O&M/RAT/2022/311

Quotation

QO/NWS03/2022/032

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing of 200 mm Gate Valve (Replacing of Bronze Ring for Valve body)	48,500.00	48,500.00
VAT				0.00
Total				48,500.00