Invoice LRS009654

Customer

Sri Lanka Railways

Date

01 Sep 2023

Status

Pending

Invoice No

LRS009654

Order No

SRS/F.7883

Cust File No.

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Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

3,415,500.00

Qty	UOM	Description	Unit Price	Amount
32,000	Nos.	Rubber Pads to suit Check Rail Concrete Sleepers on Curves - for Low side	594.00	19,008,000.00
VAT				2,851,200.00
Total				21,859,200.00