Invoice LRP002634

Customer

Lakvijaya Power Station

Date

10 Jan 2023

Status

PAID

Invoice No

LRP002634

Order No

GD-LVPS-7264

Cust File No.

LV/Q/2022/1293

Quotation

QO/CEB12/2022/073

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
5	Sets	Coupling Diaphragm CZ 50-200 Pump	42,000.00	210,000.00
5	Sets	Coupling Diaphragm CZ 50-160 Pump	38,000.00	190,000.00
VAT				0.00
Total				400,000.00