Invoice LRS010191

Customer

National Water Supply & Drainage Board

Date

21 May 2024

Status

PAID

Invoice No

LRS010191

Order No

1915

Cust File No.

24/P/65 - Anuradhapura

Quotation

QO/NWS01/2024/380

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	22,500.00	22,500.00
VAT				4,050.00
Total				26,550.00