Invoice LRS010449

Customer

National Water Supply & Drainage Board

Date

06 Sep 2024

Status

Pending

Invoice No

LRS010449

Order No

1884

Cust File No.

24/P/36 - Polonnaruwa

Quotation

QO/NWS01/2024/367

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

35,400.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Mechanical Seal kit	30,000.00	30,000.00
VAT				5,400.00
Total				35,400.00