PAGE 1 OF 1

PROFORMA INVOICE XXXXXXXXXXXXXXXXXXX

CUSTOMER NUMBER: 472024 ORDER NUMBER: 20237649

CESL - 472024 - GALLE ORDER DATE: 06.11.2023
20 GODAKANDA ROAD VALID FROM 06.11.2023
Galle 80000 VALID TO 24.11.2023
CUSTOMER VAT: 114360759 7000 COMPANY VAT: 114145394 7000
COMPANY NBT: 114145394 9000

LINE ITEM MATERIAL DESCRIPTION BATCH NO QTY. UNIT PRICE GROSS VALUE DISC.% NET VALUE

010 6190145 DULUX SUPERKOTE WHITE 20L 10 20,430.00 204,300.00 204,300.00

SUB TOTAL 10 204,300.00

VAT 30,645.00

INVOICE TOTAL 10 234,945.00

GRAND TOTAL 234,945.00
===============
 CUSTOMER BALANCE INFORMATION TERMS: XA18 90 days date of invoice
B/F BALANCE 0.00 CREDIT LIMIT 0.00
VALUE OF THIS INVOICE 0.00 DAYS 90
TOTAL AMOUNT DUE 0.00
AMOUNT OVER DUE (0 DAYS) 0.00

SECURITY DEPOSIT 0.00

CONTACT Nikil Peiris

***** PLEASE BRING A COPY OF THIS QUOTATION, AT THE TIME OF PURCHASING THE GOODS *****

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~