Invoice : LRS1934

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National Water Supply & Drainage Board
18 Mar 2006
PAID
LRS1934
11890
QO/NWS01/2005/001
0.00
Qty UOM Description Unit Price Amount
4 Nos. Rubberizing of Steel Tyre (300 / 50 / 60) 7,750.00 31,000.00
VAT4,650.00
Total35,650.00