QT No.: Q-001/R-4/JT200/0520		
LPO No.: Work Order No. 20000054-OS
Payment Terms: 10% - CDC/ Advance payment upon receipt of Invoice
Delivery Date: As agreed

SR No.	PRODUCT/SERVICE DESCRIPTION	    UNIT	QTY	RATE	         AMOUNT	  VAT	          TOTAL
1	         10% ADVANCE PAYMENT				LS	  1	   50,050.00 	50,050.00 	2,502.50 	52,552.50