Invoice : LRS009574

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National Water Supply & Drainage Board
19 Jul 2023
PAID
LRS009574
6405
M(O&M)G/Q/M&E/2023/471
QO/NWS04/2023/040
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal (LRS650/25/G6) Face Combination : Carbon & SS 6,000.00 6,000.00
VAT900.00
Total6,900.00