Invoice LRP002689

Customer

Lakvijaya Power Station

Date

25 Jan 2023

Status

PAID

Invoice No

LRP002689

Order No

GD-LVPS-7307

Cust File No.

LV/Q/2022/1364

Quotation

QO/CEB12/2022/074

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	NRV Rubber Flap -DN 350 (500 x 22mm)	112,000.00	336,000.00
10	Nos.	Rubber Coupling Insert (110 x 65 x 55mm)	8,000.00	80,000.00
VAT				0.00
Total				416,000.00

Remarks

AOD NO : 1214 10/01/2023 AOD NO : 1226 25/01/2023