Documenti di Didattica
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: 4230000083
413, R. A. De Mel Mawatha, Colombo 03
Colombo 00300 Date : 12.09.2017
117800800
VAT Registration no :
Head office or Branch no : -
We, the Buyer, are pleased to place this purchase order for the following Commodity on the terms and
conditions as stated below and on the reverse page hereof:
Item Description Quantity Unit Unit Price Amount
10 Repairin&Painting of 2 silos roof(10,13) 1 JOB 1,085,280.00 1,085,280.00
10 Repairin&Painting of 2 silos roof(10,13) 2 JOB 542,640.00
Delivery date : 30.11.2017
If you experience any cases of fraud or lack of transparency, please call INSEE Speak Up Line +66 2 034 0299 or visit
www.inseespeakupline.com for more information.
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PO. No. : 4230000083
The instructions, specifications, terms and conditions appearing on the face page and on the reverse side hereof, and on any
attachments hereto are made part hereof, to which the Seller agrees by acceptance of this order. When rendering Invoices, list
material, labour, transportation and taxes separately. Invoices not rendered in compliance with the terms and conditions and
instructions on this order may, at the Buyer's sole discretion, be returned without loss of discount time and at the Seller's expense.
The preparation and issuance of this order has been processed electronically under the due Buyer's authorization through the SAP,no
traditional ink signature is required. For accurate documentation administration purpose, please refer the corresponding Purchase
Order No. on every invoice or any other relevant documents, otherwise the payment possibly be delayed. Agreed and Accepted for
and on behalf of the Seller, by:
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____________________________ | Company |
Name: ____________________________ | Sealed |
Position: ____________________________ --------------------
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PO. No. : 4230000083
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