Invoice LRP002770

Customer

National Water Supply & Drainage Board

Date

22 Feb 2023

Status

PAID

Invoice No

LRP002770

Order No

1441

Cust File No.

22/P/267 (Kilinochchi)

Quotation

QO/NWS01/2023/332

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 55mm	35,000.00	35,000.00
VAT				0.00
Total				35,000.00