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PURCHASE ORDER
Date : 2024-03-07 No : 23494
Attn. :
End User Project Details :
South Asia Getewerminal (Pvt) Ltd.
Freight Order Due Date Payment Term Supplier Ref No Your Ref No
Stock Code Description PartNo/ Size UOM Qty Unit Price Amount \ LKR
Plywood, Film Faced composite panels, Shutter
14-80-2010 8 x 4 x 15mm SHT 9.00 11,593.22 104,338.98
Board, Brown
Requested By:Mr. Jayasooriya - SM Sub Total 104,338.98
Remarks : CIVIL & ELECTRICAL WORKS FOR GATE AUTOMATION AT "SAGT"