Invoice LRS009979

Customer

National Water Supply & Drainage Board

Date

30 Jan 2024

Status

PAID

Invoice No

LRS009979

Order No

M/PD/M&E/SS/2023/557

Cust File No.

M/PD/M&E/SS/2023/557

Quotation

QO/NWS05/2023/094

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubberizing of Sludge Valve	50,000.00	50,000.00
VAT				9,000.00
Total				59,000.00