purchase_order_5689( 2015-07-31 01-54 )
DESCRIPTION
purchase orderTRANSCRIPT
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PURCHASE ORDERNo :Date : 56892015-07-31
Bill To :Supplier :UltraTech Cement Lanka (Pvt) LtdNo. 81/11/1, New Nuge RoadPeliyagodaKelaniya
End User Project Details :B222 - Kiriella-Nedurana-Eheliyagoda Road
Attn. : Mr.Jerry Stephen/Jagath
Freight Order Due Date Supplier Ref NoPayment Term Your Ref No
By Agent 2015-08-01 14 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
14-60-2012 20.00 13,169.37 263,387.40UltraTech MTCement, Bulk, UltraTech, OPC, (BS :EN 197-1:2000 & SLS-107: 2008)
VAT Registration No.
Total
28,972.61
292,360.01B.M.L.C BalasooriyaManager, Purchasing
SVAT No.
263,387.40Sub TotalTransport by SS Impex TruckRemarks :
Requested By:SK B222
VAT114324604 7000
This computer generated PO does not carry a signature.
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