Invoice LRS009423

Customer

Sri Lanka Railways

Date

04 May 2023

Status

Pending

Invoice No

LRS009423

Order No

SRS/F.7830

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

623,875.00

Qty	UOM	Description	Unit Price	Amount
50,000	Nos.	Rubber Pads to Suit 80 LBS Concrete Sleepers	217.00	10,850,000.00
VAT				1,627,500.00
Total				12,477,500.00