Invoice LRS010179

Customer

National Water Supply & Drainage Board

Date

17 May 2024

Status

PAID

Invoice No

LRS010179

Order No

1920

Cust File No.

24/P/64 - Anuradhapura

Quotation

QO/NWS01/2024/378

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	30,000.00	30,000.00
VAT				5,400.00
Total				35,400.00

Remarks

AOD : 1551 - 9/5/2024