purchase_order_5373( 2015-06-22 12-07 )
DESCRIPTION
purchase orderTRANSCRIPT
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PURCHASE ORDER
No :Date : 53732015-06-22
Bill To :Supplier :CEAT Kelani International Tyres (pvt) LtdPO Box 52/53,Nungamugoda,Kelaniya
End User Project Details :B222 - Kiriella-Nedurana-Eheliyagoda Road
Attn. : Mr. Kanchana Puwakpitiya
Freight Order Due Date Supplier Ref NoPayment Term Your Ref No
By Supplier 2015-06-22 45 D Credit
RR CONSTRUCTION (PVT) LTDNo. 865, Dr. Danister de Silva Mawatha, Colombo 9.
Tel: 0112433427, 0112401201, 01126555426 Fax: 0112430161 Email: [email protected]
Deliver To :Rr ConstructionKiriella -Nedurana-Eheliyagoda RoadKiriella
RR Construction (PVT) Ltd 626 C, Samurdhi Mawatha, Cheenagahawela, Heiyanthuduwa, Sapugaskanda. SRI LANKA
Unit PriceDescription QtyUOMPartNo/ SizeStock Code Amount \ LKR
13-10-1013 6.00 38,839.00 233,034.001000 R20/18PR SetTyre, Radial, 1000 X 20 /18PR, Altura, C/w flap &tube
VAT Registration No.
Total
25,633.74
258,667.74B.M.L.C BalasooriyaManager, Purchasing
SVAT No.
233,034.00Sub TotalB222Remarks :
Requested By:Mr. Priyantha/B222
VAT114324604 7000
This computer generated PO does not carry a signature.
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