Invoice LRS009456

Customer

National Water Supply & Drainage Board

Date

23 May 2023

Status

PAID

Invoice No

LRS009456

Order No

—

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.50

Qty	UOM	Description	Unit Price	Amount
1	No.	Fabricate of Stationary Ring G60/ 38	7,350.00	7,350.00
VAT				1,102.50
Total				8,452.50

Remarks

Paid Cash