Invoice LRP002880

Customer

National Water Supply & Drainage Board

Date

31 Mar 2023

Status

PAID

Invoice No

LRP002880

Order No

—

Cust File No.

—

Quotation

QO/NWS05/2023/082

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubberizing & Machining of Valve Door ( DN 150)	74,500.00	74,500.00
VAT				0.00
Total				74,500.00