Invoice LRS009535

Customer

Sri Lanka Railways

Date

06 Jul 2023

Status

Pending

Invoice No

LRS009535

Order No

SRS/F.7830

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

681,375.00

Qty	UOM	Description	Unit Price	Amount
50,000	Nos.	Rubber Pads to Suit 88 LBS Concrete Sleepers	237.00	11,850,000.00
VAT				1,777,500.00
Total				13,627,500.00