Invoice Bhutan Treg 7 = Dated iUTAN TRADERS Invoice No. oe aa a ore) IeserTerms ‘of Payment ‘shuren ememaaeiiree ences ONE wih, 92.336489,#0087517114748 |e — Sotea sar ‘Suppliers Ref. & Reference(s) Fern, subhbnutantraders@gmallcom — iss ee phutartraders.com Niger Order No. Dated Consignee apnooesTs ___|S-Dec:2018 —_ ‘The Head,Store Management Unit, ‘Despatch Document No. Delivery Note Date ‘Material Management Division,DGPCL, Post Box aoe | ‘No,24,Phuentsholing,Bhutan Despatched through Destination Terns of Delivery Buyer (fother than consignee) DRUK GREEN POWER CORPORATION LIMITED | Phuentsholing Bhutan Rate [per] Amount || PD Measurement,Monitoring Diagnostic,System 4 set |79,63,200.00 | set| 79,63,200.00 ertial Discharge Analyzer Set | | -PotblorinlLin PO Neasvemen, | | Eset grater | | Description of Goods Quantity “ns ofA Aces Apleaton ae Make: Megger | | [ oma. Total 1 set [__[Nu. 79,63,200.00 | eras SB SOE | | ‘Ngultrum Seventy Nine Lakh Sixty Three Thousand rwo Hundred Only Remarks Beneficiary: BHUTAN TRADERS Bank Name: Bank of Bhutan Branch: Thimphu Main Branch aud ‘Account number. 100905971 Swi code: BHUBBTETOZ2 3 P Dactaratian ‘We declare that this invoice shows the actual price of the |g00ds descrived and that al particulars are tue and correct ; This is @ Computer Generated InvoiceChallan Bhutan Traders. — TRADERS: ‘Invoice No. | 4311 3 ____— 020 Bary Nes WModeTerms of Payment ea LeupphersRet «=== Other Reference(s) 3 aliments _Weipmoaee [Dae “one [steooous7a | S-Dec-2018 The Head,Store Management Unit, ‘Despatch Document No. Delivery Note Date Material Management Division, DGPCL, Post Box OEE Nie iM rss va No.24,Phuentsholing Bhutan ‘Despatched through [Destination wi ay [Buyer (other than consignee) | DRUK GREEN POWER CORPORATION LIMITED | Phuentsholing,Bhutan | | Le \ si Description of Goods T Quanity | Amount | 1 |PD MeasurementMonitoring Diagnostic System ites | | Perial Discharge Analyzer Set | Portable orLineltLine PO Measurement, | | | ‘Monitoring & Diagnostic System nus of Accessories &Appicaton | | Software Make:Mogger A E60E Remarks: oe Beneficiary: BHUTAN TRADERS ous © Eancane Gant an ie Of ‘Branch: Thimphu Main Branch u Account number: 100805871 ‘Swit code: BHUBBTBTOZ2 clare that this invoice shows the actual price of the faiculars are true and Authorised Signatory _| This is a Computer Generated Invoice