Invoice LRP002877

Customer

Kelanitissa Combine Cycle Power Plant

Date

31 Mar 2023

Status

PAID

Invoice No

LRP002877

Order No

1106

Cust File No.

—

Quotation

QO/CEB05/2023/060

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
6	Nos.	Cutless Bearing (Lower Bearing ) with Bronze Sleeve	25,000.00	150,000.00
6	Nos.	Cutless Bearing (Upper Bearing ) with Bronze Sleeve	10,500.00	63,000.00
VAT				0.00
Total				213,000.00