Invoice : LRP002286

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Lakvijaya Power Station
08 Sep 2022
PAID
LRP002286
LV/Q/2022/1036
QO/CEB12/2022/069
0.00
Qty UOM Description Unit Price Amount
1 No. Repairing of NaOCl dosing pump coupling (4 pcs) 80,000.00 80,000.00
VAT0.00
Total80,000.00