Invoice : LRP002769

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National Water Supply & Drainage Board
22 Feb 2023
PAID
LRP002769
1440
22/P/268 (Kilinochchi)
QO/NWS01/2023/331
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 55mm 55,000.00 55,000.00
VAT0.00
Total55,000.00

AOD NO : 1235