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 : 2024-01-26 No : 23273

Supplier : Bill To : Deliver To :

McLarens Lubricants Limited RR Construction (PVT) Ltd RR Construction (Pvt) Ltd,
No. 341, 626 C, Samurdhi Mawatha, Main Warehouse,
Union Place Cheenagahawela, No.150, Keragala Estate,
Colombo - 02 Heiyanthuduwa, Sapugaskanda. Keragala,
SRI LANKA Henegama
(contact Mr.Thomson-777801391)
Attn. : Mr. Dilupa Wickramasinghe/0777591064
End User Project Details :
Stock - Main Warehosue Keragala

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

By Supplier 2024-01-29 90 D Credit with PD Cheque

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

11-40-1010 Grease, Mobil Mobilux EP-3 18Kg/Pail 5.00 410,000.00 2,050,000.00

Requested By:Mr. Thomson Sub Total 2,050,000.00

Remarks : RRC/ MST/ MR#1247
Stock
VAT 369,000.00
VAT Registration No. 114324604 7000
SVAT No. Total 2,419,000.00
B.M.L.C Balasooriya
Manager, Purchasing

This computer generated PO does not carry a signature.

January 26, 2024 Page 1 of 1