Invoice : LRS010189

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National Water Supply & Drainage Board
21 May 2024
PAID
LRS010189
1916
24/P/67 - Bandarawela
QO/NWS01/2024/377
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 12,500.00 12,500.00
VAT2,250.00
Total14,750.00