Invoice LRS009865

Customer

Lakvijaya Power Station

Date

30 Nov 2023

Status

PAID

Invoice No

LRS009865

Order No

GD-LVPS - 8689

Cust File No.

LV/Q/2023/1550

Quotation

QO/CEB12/2023/080

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
15	Nos.	Seal (DN 200) for Dome Valve	23,500.00	352,500.00
5	Nos.	Seal (DN 50) for Dome Valve	11,000.00	55,000.00
3	Nos.	Seal (DN 150) for Dome Valve	17,000.00	51,000.00
VAT				68,775.00
Total				527,275.00