QT No.: Q-001/R-4/JT200/0520		
LPO No.: Work Order No. 20000054-OS
Payment Terms: 15% - 30 days PDC on completion of office 1st floor installation work + 20% - 30 days PDC on completion of office ground installation work
Delivery Date: As agreed

SR No.	PRODUCT/SERVICE DESCRIPTION				                                                    UNIT	QTY	RATE	      AMOUNT	      VAT	            TOTAL
1	        15% - 30 days PDC on completion of office 1st floor installation work	     LOT	   1	   75,075.00        75,075.00 	3,753.75 	  78,828.75 
2	        20% - 30 days PDC on completion of office ground installation work	     LOT	   1	 100,100.00     100,100.00 	5,005.00 	105,105.00