Invoice LRS009792

Customer

National Water Supply & Drainage Board

Date

20 Oct 2023

Status

PAID

Invoice No

LRS009792

Order No

1553

Cust File No.

23/P/16 ( Kohuwala OIC Office )

Quotation

QO/NWS01/2023/337

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal Kit	23,000.00	23,000.00
VAT				3,450.00
Total				26,450.00