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  • Invoice - Advance Payment For Materials-2

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    Lalitha chandana
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    This invoice from I Max Engineering is requesting an advance payment of 1,946,000 Sri Lankan rupees from Mr. PDRA Liyanage for construction materials including 300 bags of cement, 5 loads of sand, 4 loads of metal, 10,000 bricks, and timber doors. The invoice provides quantities, unit rates, and amounts for each item as well as instructions that payment should be made to I Max Engineering.

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    Invoice -Advance Payment for Materials-2

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    This invoice from I Max Engineering is requesting an advance payment of 1,946,000 Sri Lankan rupees from Mr. PDRA Liyanage for construction materials including 300 bags of cement, 5 loads of sand, 4 loads of metal, 10,000 bricks, and timber doors. The invoice provides quantities, unit rates, and amounts for each item as well as instructions that payment should be made to I Max Engineering.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Invoice - Advance Payment For Materials-2

    Uploaded by

    Lalitha chandana
    This invoice from I Max Engineering is requesting an advance payment of 1,946,000 Sri Lankan rupees from Mr. PDRA Liyanage for construction materials including 300 bags of cement, 5 loads of sand, 4 loads of metal, 10,000 bricks, and timber doors. The invoice provides quantities, unit rates, and amounts for each item as well as instructions that payment should be made to I Max Engineering.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE (ADVANCE PAYMENT)

    IN No:- IC- 6RH


    Name & Address:

    Mr. PDRA Liyanage Date : 17th May 2022


    17A, Etampolawatta Rd, Hendala
    Wattala

    Terms and / or Special Instructions:-

    No Particulars Qty Unit Rate Amount


    (SLRS) (SLRS)

    Purchase of
    01. Cement 300 bags 2850.00 855,000.00
    Sand ( 3 cubes) 5 loads 85,000.00 425,000.00
    Metal ( 3 cubes) 4 loads 44,000.00 176,000.00
    Bricks 10,000 22.00 220,000.00
    Timber doors 300,000.00
    Item

    Advance payment Amount 1,946,000.00

    For I MAX ENGINEERING

    Manjula Dabere (B.Sc.Eng,)


    Proprietor

    Important: Cheques should be made payable to I Max Engineering

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