Invoice : LRS010402

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National Water Supply & Drainage Board
21 Aug 2024
Pending
LRS010402
2008
24/P/141 - Kurunegala
QO/NWS01/2024/394
16,520.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 14,000.00 14,000.00
VAT2,520.00
Total16,520.00

AOD : 1614 - 09/08/2024