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INVOICE Date:1/9/2021

Ref no.: ZenHyun-2021-0090-1


TO: Zenitata-Hyundai JV
Attn: Ishikawa, Project Manager

Invoice for remaining works at the Bridge


Desciption unit cost
item unit Quantity (Ugx) amount (Ugx) Remarks
Installation of lock at bridge acess item 1 in quotation break
1 points sum 1 1,602,000 1,602,000 down
top-up of transformer oil at LC2 and item 4 in quotation break
2 replacement of the oil gauge sum 1 4,508,000 4,508,000 down
padlocks item 11 in quotation break
3 pc 5 64,800 324,000 down
illumination light repairs for 13 lghts item 13 in quotation break
4 sum 1 7,560,000 7,560,000 down
Aviation light Handling as described in the aviation
5 sum 4 2,965,319 11,861,274 light quotation

Illumination repairs for addidtional 12 this includes repairing and


lights
6 sum 1 13,400,000 13,400,000 buying repairing material
SUB TOTAL 39,255,274
VAT 18% 7,065,949
GRAND TOTAL 46,321,223

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