Invoice : LRS010437

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National Water Supply & Drainage Board
03 Sep 2024
Pending
LRS010437
2027
24/P/192 - Kurunegala
QO/NWS01/2024/396
41,300.00
Qty UOM Description Unit Price Amount
1 No. Repairing Charges of Mechanical Seal kit 35,000.00 35,000.00
VAT6,300.00
Total41,300.00

AOD : 1633 - 27/08/2024