purchase_order_5772( 2015-08-10 07-30 )

PURCHASE ORDER No : Date : 5772 2015-08-10 Bill To : Supplier : Toyota Lanka (Private) Limited TOYOTA PLAZZA, No. 337, Negambo Road, Wattala End User Project Details : WorkShop - Sapugaskanda Attn. : Mr. Nimal Rathnayake Freight Order Due Date Supplier Ref No Payment Term Your Ref No By Supplier 2015-08-11 30 D Credit RR CONSTRUCTION (PVT) LTD No. 865, Dr. Danister de Silva Mawatha, Colombo 9. Tel: 0112433427, 0112401201, 01126555426 Fax: 0112430161 Email: [email protected] Deliver To : RR Construction (Pvt) Ltd, No. 626C, Samurdhi Mawatha Cheenagahawela Heiyantuduwa Sapugaskanda. RR Construction (PVT) Ltd 626 C, Samurdhi Mawatha, Cheenagahawela, Heiyanthuduwa, Sapugaskanda. SRI LANKA Unit Price Description Qty UOM PartNo/ Size Stock Code Amount \ LKR 11-10-0045 600.00 502.47 301,482.00 TGMO CI-4 15W40 Litre Oil, Engine, CI-4 15W 40, Toyota Genuine Motor Oil VAT Registration No. Total 33,163.02 334,645.02 B.M.L.C Balasooriya Manager, Purchasing SVAT No. 301,482.00 Sub Total MST Remarks : Requested By:MST VAT 114324604 7000 This computer generated PO does not carry a signature. 1 August 10, 2015 Page 1 of

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PURCHASE ORDERNo : Date :57722015-08-10Bill To : Supplier :Toyota Lanka (Private) LimitedTOYOTA PLAZZA,No. 337, Negambo Road,WattalaEnd User Project Details :WorkShop - SapugaskandaAttn. :Mr. Nimal RathnayakeFreight Order Due Date Supplier Ref No Payment Term Your Ref NoBy Supplier 2015-08-11 30 D CreditRR CONSTRUCTION (PVT) LTDNo. 865, Dr. Danister de Silva Mawatha, Colombo 9.Tel: 0112433427, 0112401201, 01126555426 Fax: 0112430161 Email: [email protected] To :RR Construction (Pvt) Ltd,No. 626C, Samurdhi MawathaCheenagahawelaHeiyantuduwaSapugaskanda.RR Construction (PVT) Ltd 626 C, Samurdhi Mawatha, Cheenagahawela, Heiyanthuduwa, Sapugaskanda. SRI LANKAUnit Price Description Qty UOM PartNo/ Size Stock Code Amount \ LKR11-10-0045 600.00502.47301,482.00 TGMO CI-4 15W40 LitreOil, Engine, CI-4 15W 40, Toyota Genuine MotorOilVAT Registration No.Total 33,163.02 334,645.02B.M.L.C BalasooriyaManager, PurchasingSVAT No. 301,482.00 Sub TotalMST Remarks :Requested By:MSTVAT114324604 7000This computer generated PO does not carry a signature. 1 August 10, 2015 Page 1 of

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