Invoice : LRS009788

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National Water Supply & Drainage Board
20 Oct 2023
PAID
LRS009788
34854
23/ P/ 194 ( Monaragala )
QO/NWS01/2023/348
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal Kit 15,500.00 15,500.00
VAT2,325.00
Total17,825.00