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  • Receipt - Application For PCA 03 Certificate

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    This receipt is from the Department of the Registrar of Companies for OMI Construction for their application for a PCA 03 Certificate. It details the tender number, payment date and time, description of the item which is for construction work on a pipe line extension in Chilaw, the subtotal of LKR 2,000, added tax of LKR 300, and a convenience fee of LKR 39.78 for a total due of LKR 2,339.78. It also notes the convenience fees will vary depending on the payment gateway used.

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    This receipt is from the Department of the Registrar of Companies for OMI Construction for their application for a PCA 03 Certificate. It details the tender number, payment date and time, description of the item which is for construction work on a pipe line extension in Chilaw, the subtotal of LKR 2,000, added tax of LKR 300, and a convenience fee of LKR 39.78 for a total due of LKR 2,339.78. It also notes the convenience fees will vary depending on the payment gateway used.

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    © All Rights Reserved
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    3 views1 page

    Receipt - Application For PCA 03 Certificate

    Uploaded by

    sameera19911014
    This receipt is from the Department of the Registrar of Companies for OMI Construction for their application for a PCA 03 Certificate. It details the tender number, payment date and time, description of the item which is for construction work on a pipe line extension in Chilaw, the subtotal of LKR 2,000, added tax of LKR 300, and a convenience fee of LKR 39.78 for a total due of LKR 2,339.78. It also notes the convenience fees will vary depending on the payment gateway used.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Receipt - Application for PCA 03 Certificate

    Receipt No: INV230530395

    Tender Number : RSC(NW)/DEV/C/CRIWMP/CHILAW/2023/30

    Payment Date and Time: 2023-05-30 11:57 AM

    The Department of the Registrar of Companies

    No 400 , D R Wijewardena Mawatha, Colombo 10, Sri Lanka

    Telephone : +94 11 2689208 / +94 11 2689209 Fax : +94 11 2689211

    Our VAT No. : 409210341

    Customer
    OMI Construction

    Amarasinghe Mawatha, Kureepoththa, Pothuhera

    Description Qty Unit Price Total (LKR)

    Item Number:RSC(NW)/DEV/C/CRIWMP/CHILAW/2023/30 Item


    Name:CONSTRUCTION OF VALVE CHAMBERS, PIPE JOINTING & SERVICE 1 2,000.00 2,000.00
    CONNECTIONS AT KARAWITAGARA PIPE LINE EXTENSION IN CHILAW WSS

    Sub Total 2,000.00

    Tax 300.00

    Convenience Fee 39.78

    Total Due 2,339.78

    NOTE: In addition to above fee a convenience fee will be payable and the amount will vary depending on nthe payment

    gateway that you select. Amex card convenience fee is 2.5% and Visa/Master cards via PayCorp gateway is 2% and

    Visa/Master cards via BOC gateway is 1.7%

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