Invoice LRP002353

Customer

National Water Supply & Drainage Board

Date

29 Sep 2022

Status

PAID

Invoice No

LRP002353

Order No

1262

Cust File No.

22/P/147 - Jaffna

Quotation

QO/NWS01/2022/319

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 (20 mm x 2 Nos.)	15,000.00	15,000.00
VAT				0.00
Total				15,000.00