Invoice : LRP002795

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National Water Supply & Drainage Board
02 Mar 2023
PAID
LRP002795
M/PD/M&E/SS/3023/98
QO/NWS05/2023/079
0.00
Qty UOM Description Unit Price Amount
1 No. Rubberizing of Cutlas Bearing ( 140 x 110 x 58mm) 12,000.00 12,000.00
VAT0.00
Total12,000.00