Invoice LRS009240

Customer

Sri Lanka Railways

Date

06 Sep 2019

Status

PAID

Invoice No

LRS009240

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
40,000	Nos.	Rubber Pads to suit 88 lbs. Concrete Sleepers	96.50	3,860,000.00
VAT				590,580.00
Total				4,527,780.00