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 : 2024-02-26 No : 23436

Supplier : Bill To : Deliver To :

Melwire Rolling (Pvt) Ltd RR Construction (PVT) Ltd A23,
21, Temple Road 626 C, Samurdhi Mawatha, Bamunaulla,
Ekala Cheenagahawela, Hewadiwela,
Ja-Ela Heiyanthuduwa, Sapugaskanda. Rambukkana,
SRI LANKA 0770025824 (Mr. Sangeeth)

Attn. : Mr. Ranajaya Fernando

End User Project Details :
CEP3 - Central Expressway Project Section 3

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

By Supplier 2024-02-27 60 D Credit Rev-1

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

14-70-1012 Tor Steel, SLS375:2009 and BS 4449 Dia: 12mm x12m/L MT 1.00 235,000.00 235,000.00

14-70-1020 Tor Steel, SLS375:2009 and BS 4449 Dia: 20mm x 12m MT 5.00 235,000.00 1,175,000.00

14-70-1025 Tor Steel, SLS375:2009 and BS 4449 Dia: 25mm x 12m MT 28.00 235,000.00 6,580,000.00

14-70-1032 Tor Steel, SLS375:2009 and BS 4449 Dia: 32mm x 12m MT 6.00 235,000.00 1,410,000.00

Requested By:Mr. Bandara - SM Sub Total 9,400,000.00

Remarks : RRC/ CEP3/ MR#168
SVAT 1,692,000.00
VAT Registration No. 114324604 7000
SVAT12172
SVAT No. Total 11,092,000.00
B.M.L.C Balasooriya
Manager, Purchasing

This computer generated PO does not carry a signature.

February 28, 2024 Page 1 of 1