Invoice LRP002504

Customer

National Water Supply & Drainage Board

Date

29 Nov 2022

Status

PAID

Invoice No

LRP002504

Order No

1351

Cust File No.

22/P/229- Mordarawila

Quotation

QO/NWS01/2022/324

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 (LRS 650/45/G6 - 2Nos)	35,000.00	35,000.00
VAT				0.00
Total				35,000.00