122billinvoice KT 19 (Revised)

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

DATE:10 -04-2022

M /s Karachi International container Terminal


Administration Building, Berth no.26-30 Dockyard
Road, West wharf, Karachi.

REF: PR No 20221276

Supply and services are required for Maintenance work on KTA-19 Cummins DG-2A

(Gen set serial # 37216771)

BILL INVOICE 20222234


S.No Description PO.NO Rate Amount
1 Oil Lekeg injector adjustment injector 191,300/=
Valve lashing Replace rocker arm housing
gasket Replace Oil bypass line Labour
charge

TOTAL AMOUNT 191,300/=

Thanking you

Azhar Ahmed
For, Talha Enterprises