Invoice : LRP002851

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National Water Supply & Drainage Board
22 Mar 2023
PAID
LRP002851
QO/NWS20/2023/014
0.00
Qty UOM Description Unit Price Amount
1 No. Ss Spring for Mechanical Seal 25mm 1,000.00 1,000.00
VAT0.00
Total1,000.00

Paid cash