Invoice LRP000455

Customer

Sri Lanka Railways

Date

18 Aug 2020

Status

PAID

Invoice No

LRP000455

Order No

SRS/F.7610

Cust File No.

—

Quotation

—

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
50,000	Nos.	Rubber Pads to suit 80 lbs. Concrete Sleepers	88.50	4,425,000.00
VAT				0.00
Total				4,425,000.00