Invoice LRP002718

Customer

National Water Supply & Drainage Board

Date

03 Feb 2023

Status

PAID

Invoice No

LRP002718

Order No

1423

Cust File No.

22/P/236 (Bandarawela)

Quotation

QO/NWS01/2022/328

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 35mm (LRS 650/35)	20,000.00	20,000.00
VAT				0.00
Total				20,000.00