Download - Purchase_Order_5769( 2015-08-10 07-08 )
PURCHASE ORDERNo : Date :57692015-08-10Bill To : Supplier :Sri Lanka State Trading ( Gen ) Corporation#100, Nawam Mawatha, Colombo 02.End User Project Details :i Road project at HambanthotaAttn. : M/S. MihiriFreight Order Due Date Supplier Ref No Payment Term Your Ref NoBy Supplier 2015-08-13 COD K0005431RR CONSTRUCTION (PVT) LTDNo. 865, Dr. Danister de Silva Mawatha, Colombo 9.Tel: 0112433427, 0112401201, 01126555426 Fax: 0112430161 Email: [email protected] To :i Road project at Hambanthota RR Construction (PVT) Ltd 626 C, Samurdhi Mawatha, Cheenagahawela, Heiyanthuduwa, Sapugaskanda. SRI LANKAUnit Price Description Qty UOM PartNo/ Size Stock Code Amount \ LKRNS-16-2694 9.00130,000.001,170,000.00 122314XDell/P-Intel 4th gen. core i7-4790(3.6Ghz)/8GB/1TB HDD/DVD RW/ On board networkcard & VGA/10*USB ports/18.5" LED /Win 7/ 3YWarrentyNS-16-2695 7.00135,000.00945,000.00 121264XPro.Intel 4th gen. core i7-45010U(2.0GHz)/8GB/1TB Sata 5400/DVD/4usbports / Win7 3year warrantyNS-16-2696 16.0012,500.00200,000.00 MS OfficeMS Office Professional Pro +2013 VolumeLicenceNS-16-2697 9.004,100.0036,900.00 248059T Prolink 700C Ups-(2 years Warranty)NS-16-2698 2.0018,200.0036,400.00 122304XProlink 10/100/1000 Gigabite switch-LAN(24hub) 2year warrantyNS-16-2699 2.0013,900.0027,800.00 121272XHP Laserjet Pro 1102w Printer-A4 Laser JetPrinterNS-99-9001 1.0026,059.0026,059.00 Nos Add VAT 11%VAT Registration No.Total2,442,159.00B.M.L.C BalasooriyaManager, PurchasingSVAT No. 2,442,159.00 Sub TotalProvide computers & Printers for RE/ARE office at i Road project @ Hambanthota Remarks :Requested By:Mr. Samantha114324604 7000This computer generated PO does not carry a signature. 1 August 10, 2015 Page 1 of
