Invoice : LRS009763

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National Water Supply & Drainage Board
13 Oct 2023
PAID
LRS009763
QO/NWS05/2023/088
0.00
Qty UOM Description Unit Price Amount
1 No. Rubberizing of Cutlas Bearing ( 108 x 90 x 90mm) 12,000.00 12,000.00
VAT1,800.00
Total13,800.00

Paid Cash