Invoice : LRS009784

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National Water Supply & Drainage Board
20 Oct 2023
PAID
LRS009784
23/P/160 ( Kurunegala )
QO/NWS01/2023/339
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 25mm 12,500.00 12,500.00
VAT1,875.00
Total14,375.00

AOD NO : 1383 05/09/2023