purchase_order_6584( 2015-11-23 05-05 )

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PURCHASE ORDER No : Date : 6584 2015-11-23 Bill To : Supplier : Bitumix (Pvt) Limited Templeburg Industrial estate, Panagoda, Homagama. End User Project Details : Godagama Road Project Attn. : Mr. Hasitha Siriwardene Freight Order Due Date Supplier Ref No Payment Term Your Ref No By Supplier 2015-11-23 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 14-90-1032 1.20 18,800.00 22,560.00 Drum 200L/DR MC30 (Drum) VAT Registration No. Total 2,481.60 25,041.60 B.M.L.C Balasooriya Manager, Purchasing SVAT No. 22,560.00 Sub Total Godagama, A24, 0064 Remarks : Requested By:Mr.Sugath VAT 114324604 7000 This computer generated PO does not carry a signature. 1 November 23, 2015 Page 1 of

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Page 1: Purchase_Order_6584( 2015-11-23 05-05 )

PURCHASE ORDER

No :Date : 65842015-11-23

Bill To :Supplier :Bitumix (Pvt) LimitedTempleburg Industrial estate,Panagoda,Homagama.

End User Project Details :Godagama Road Project

Attn. : Mr. Hasitha Siriwardene

Freight Order Due Date Supplier Ref NoPayment Term Your Ref No

By Supplier 2015-11-23 30 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 Construction (Pvt) Ltd,No. 626C, Samurdhi MawathaCheenagahawelaHeiyantuduwaSapugaskanda.

RR Construction (PVT) Ltd 626 C, Samurdhi Mawatha, Cheenagahawela, Heiyanthuduwa, Sapugaskanda. SRI LANKA

Unit PriceDescription QtyUOMPartNo/ SizeStock Code Amount \ LKR

14-90-1032 1.20 18,800.00 22,560.00Drum 200L/DRMC30 (Drum)

VAT Registration No.

Total

2,481.60

25,041.60B.M.L.C BalasooriyaManager, Purchasing

SVAT No.

22,560.00Sub TotalGodagama, A24, 0064Remarks :

Requested By:Mr.Sugath

VAT114324604 7000

This computer generated PO does not carry a signature.

1November 23, 2015 Page 1 of