Invoice LRS010177

Customer

Kelanitissa Combine Cycle Power Plant

Date

17 May 2024

Status

PAID

Invoice No

LRS010177

Order No

DG-A 1702

Cust File No.

KCCPS/ME(GT)/LP/2024/10

Quotation

QO/CEB05/2024/068

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
4	Nos.	Spider Bush Bearing ( 73 - 63.5 x 38 x 105mm )	12,000.00	48,000.00
VAT				8,640.00
Total				56,640.00