Invoice LRS010292

Customer

National Water Supply & Drainage Board

Date

08 Jul 2024

Status

PAID

Invoice No

LRS010292

Order No

5591

Cust File No.

M(O&M)-AKP/MARU-WSS/O&M/FAB.PUMP SHAFT/2024/169

Quotation

QO/NWS26/2024/008

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Fabrication of Pump Shaft for Akkareipattu Pump House Material : Chrome Steel	87,500.00	87,500.00
VAT				15,750.00
Total				103,250.00