Invoice LRP002186

Customer

Lakvijaya Power Station

Date

08 Aug 2022

Status

PAID

Invoice No

LRP002186

Order No

GD-LVPS-6470

Cust File No.

LV/Q/2022/0125

Quotation

QO/CEB12/2022/066

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Repairing kit for Mechanical Seal (Pair of SC Seal Ring,3 nos. of O Rings,16 nos. of Pressure Springs)	175,000.00	700,000.00
VAT				0.00
Total				700,000.00