Invoice LRP001900

Customer

Lakvijaya Power Station

Date

20 Apr 2022

Status

PAID

Invoice No

LRP001900

Order No

GD-LVPS-6682

Cust File No.

LV/Q/2022/0451

Quotation

QO/CEB12/2022/068

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
20	Nos.	Dom Valve Rubber Seal (DN200) Material : Silicon Rubber	22,850.00	457,000.00
3	Nos.	Dom Valve Rubber Seal (DN150) Material : Silicon Rubber	14,250.00	42,750.00
VAT				0.00
Total				499,750.00