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  • 122billinvoice KT 19 (Revised)

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    waseem ahmed
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    The document is an invoice from Talha Enterprises to Karachi International Container Terminal for maintenance work on a Cummins generator set. It details work done including adjusting the injector, replacing valve lashings and gaskets, and replacing an oil bypass line. The total amount due is 191,300 Pakistani rupees.

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    The document is an invoice from Talha Enterprises to Karachi International Container Terminal for maintenance work on a Cummins generator set. It details work done including adjusting the injector, replacing valve lashings and gaskets, and replacing an oil bypass line. The total amount due is 191,300 Pakistani rupees.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    19 views1 page

    122billinvoice KT 19 (Revised)

    Uploaded by

    waseem ahmed
    The document is an invoice from Talha Enterprises to Karachi International Container Terminal for maintenance work on a Cummins generator set. It details work done including adjusting the injector, replacing valve lashings and gaskets, and replacing an oil bypass line. The total amount due is 191,300 Pakistani rupees.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 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

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