Invoice LRP001870

Customer

Lakvijaya Power Station

Date

04 Apr 2022

Status

PAID

Invoice No

LRP001870

Order No

GD-LVPS-6453

Cust File No.

LV/Q/2022/0011

Quotation

QO/CEB12/2022/065

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
300	Nos.	Barrel Bush Coupling Insert (20 x 50 mm)	500.00	150,000.00
VAT				0.00
Total				150,000.00

Remarks

AOD NO : 1021 on 22/03/2022 AOD NO : 1027 on 29/03/2022 AOD NO : 1028 on 04/04/2022