QT No.: Q-001/R-4/JT200/0520		
LPO No.: Work Order No. 20000054-OS
Payment Terms: 20% - 60 days PDC on material delivery upon submission of DN & QC Inspection Report
Delivery Date: As agreed

SR No.	PRODUCT/SERVICE DESCRIPTION	    UNIT	QTY	RATE	         AMOUNT	  VAT	          TOTAL
1	         10% ADVANCE PAYMENT				LS	  1	   100,100.00    100,100.00   5,005.00   105,105.00