Invoice LRS009938

Customer

National Water Supply & Drainage Board

Date

02 Jan 2024

Status

PAID

Invoice No

LRS009938

Order No

1766

Cust File No.

23/P/264 - Polonnaruwa

Quotation

QO/NWS01/2023/360

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	32,000.00	32,000.00
VAT				5,760.00
Total				37,760.00