Invoice : LRP002717

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National Water Supply & Drainage Board
03 Feb 2023
PAID
LRP002717
1225
22/P/126 -Ampara
QO/NWS01/2022/316
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 23,000.00 23,000.00
VAT0.00
Total23,000.00