Invoice LRS010443

Customer

National Water Supply & Drainage Board

Date

05 Sep 2024

Status

Pending

Invoice No

LRS010443

Order No

M/KOTTE/2493

Cust File No.

WC/SS/Q/KOTTE/M/2024/460

Quotation

QO/NWS09/2024/015

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

18,408.00

Qty	UOM	Description	Unit Price	Amount
24	Nos.	Coupling Bush Rubber ( 40 x 20 x 30mm )	650.00	15,600.00
VAT				2,808.00
Total				18,408.00