Invoice LRS009668

Customer

National Water Supply & Drainage Board

Date

07 Sep 2023

Status

PAID

Invoice No

LRS009668

Order No

6152

Cust File No.

M/BAM/M&E/SS/2023/18

Quotation

QO/NWS15/2023/024

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Diaphragm 80mm	950.00	9,500.00
VAT				1,425.00
Total				10,925.00