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RR Construction (PVT) LTD: Purchase Order

RR Construction issues a purchase order to United Tractor & Equipment for parts for a CAT 315D2 turbocharger and gasket. The order includes one turbocharger priced at LKR 425,000 and one gasket priced at LKR 3,329.37, for a subtotal of LKR 428,329.37. With VAT of 7.5%, the total order amount is LKR 462,595.71. The parts are due by February 14, 2020 and payment terms are 60 days credit.

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Ranjith Adikari
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407 views1 page

RR Construction (PVT) LTD: Purchase Order

RR Construction issues a purchase order to United Tractor & Equipment for parts for a CAT 315D2 turbocharger and gasket. The order includes one turbocharger priced at LKR 425,000 and one gasket priced at LKR 3,329.37, for a subtotal of LKR 428,329.37. With VAT of 7.5%, the total order amount is LKR 462,595.71. The parts are due by February 14, 2020 and payment terms are 60 days credit.

Uploaded by

Ranjith Adikari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RR CONSTRUCTION (PVT) LTD

No. 865, Dr. Danister de Silva Mawatha, Colombo 9.


Tel: 0112433427, 0112401201, 01126555426 Fax: 0112430161 Email: rrc@sltnet.lk

PURCHASE ORDER
Date : 2020-02-12 No : 16520

Supplier : Bill To : Deliver To :


United Tractor & Equipment (Pvt) Limited RR Construction (PVT) Ltd RR Construction (Pvt) Ltd,
683, Negombo Road, 626 C, Samurdhi Mawatha, No. 626C, Samurdhi Mawatha
Mabole Cheenagahawela, Cheenagahawela
Wattala Heiyanthuduwa, Sapugaskanda. Heiyantuduwa
SRI LANKA Sapugaskanda.

Attn. : Mr. Duminda Perera


End User Project Details :
WorkShop - Sapugaskanda

Freight Order Due Date Payment Term Supplier Ref No Your Ref No

Air Freight - CIF 2020-02-14 60 D Credit

Stock Code Description PartNo/ Size UOM Qty Unit Price Amount \ LKR

30-01-0616 Turbochrager, CAT 315D2 316-0477 Nos 1.00 425,000.00 425,000.00

32-11-1019 Gasket, Turbo Carger, CAT 428 194-5390 Nos 1.00 3,329.37 3,329.37

Requested By:Mr. Adikri Sub Total 428,329.37


Remarks : Ex-30. CAT 315

VAT Registration No. 114324604 7000 VAT 34,266.34


SVAT No.
Total 462,595.71
B.M.L.C Balasooriya
Manager, Purchasing

This computer generated PO does not carry a signature.

February 12, 2020 Page 1 of 1

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