Nagum Invoice 0011

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Invoice No.

: 0011
ADRA PNG Date: 10/10/2023
PO Box 3206 Quoted By: Andrew Lalo
Lae, 411
Morobe Province
Attention: Daren Yorio
Variation quote for Nagum Secondary bore water project :
Qty Description Rate Amount
- -
1 Drill 40 metre PGK 28,000.00
2 Construct Well Head -
3 Install and Construct water filteration screen -
4 Install Water Casing -
5 3 x cubic gravel chips

VARIATION - drill is more than 40 metre to reach water PGK 35,000.00 PGK 35,000.00

Note: Mobilization Fee to be paid in advance prior to drilling crew Sub-Total PGK PGK 35,000.00
mobilize to site. 10% GST

PGK 35,000.00

Banking Details: BSP Bank - Cheque Account Number: 7024627585


*WATER BORE DRILLING SERVICES * GEOTECHNICAL DRILLING * HDD HORIZONTAL DIRECTIONAL DRILLING *

Page 1 of 1

You might also like