+ ~“$.lén Lenka (Pvi) Lid. “orignal” No. 81877, TB Joyah Mawatha, Colombo 10. Reg, Address; No. 146, Dawson Street, Colombo 02, Jonoa t1cA76O%00113 Fax 20411-47601 705962741 Ema slonslos@slonmaharaaik siness Registration No, : PVA224 /AT Registalion No. : 114105848 7000 IST Region No, 114105848 8000 JSVAT Registration No. : SVAT 00356 TAX INVOICE. customer SGURE MECH ENGINEERING (®)LT— [Dalvery From : Sion Lanka Pa Li lnvNo,e500006076 omer lmvDate 27082017 DN No. es00t0a%z0) JAddress. /#136/1 OLD KOTTAWA RD,NAWINNA, hanaddaneauunenbaad Icus. PO No. Lapokiibciceaii EX FACTORY RASINC/T&C/PL/POLO/16. customer's variSVAT Reg.No . ReSnemBce Ur otbrtn 114018619-7000 SVATO05644 i 7 © customer ode | Sateoman Code Orderne Cider Bata Payment Due 1000002460 25048 se00091192 1.032017 28.05.2017 item No_ Description OM QTY Rate (Rs) Value (Rs) 13000007055 {PE PIPE 250MM SDR17 PN10 PE100 BL WB 12M M 139.00 3,006.00 | 417,834.00 t Remarks: [sue TOTAL 71769400 lar 62675.10 borat 40,500.10 |Please draw the cheque in favour of "S-lon Lanka (Pvt) Ltd." and crossed "Account Payee Only’. |VAT/NBT charged at prevailing rates and subject to change with changes in applicable law. |The company reserve the right to recover VAT subject to change in law. |" This is a computer generated Invoice. Therefore Signature is not required’, Page 10f1S-lon Lanka (Pvi) Ltd. * Original ™ No. 515/7,T.B.Jayah Mawatha, Colombo 10. Reg, Address: No. 148, Dawson Street, Colombo 02 Tel:+84 11-4760100/13 Fax: 94 11-476017015352744 mai: slonsales@slon maharaja.k JBusiness Regisration No. : Pv4221 |VAT Registration No, 114105848 7000 INBT Registration No. : 194105848 9000 ISVAT Registration No. : SVAT 003563 TAX INVOICE [Customer SQUIRE MECH ENGINEERING (®)LT [Delivery From : Son Lanka (Pa) Li inv No. 9600096077 IName: nv Date: 27.03.2017 laddress #13571 OL KOTTAWA RONAWINNA, |P8lvery To = EXFACTORY. farce eter tivueachun lous. PO No. : EX FACTORY RSCINCIT&CIPLIPOLON16 Customer's VATISVAT Rog.No: 5 leis pO Dans istiseaee 1140186197000 SvaToo6e44 era peel \° Customer Code ‘Salesman Code Order No ‘Order Date Payment Due Bi L__ 1000002460 25046 6509086524 30.01.2017 26.05.2047 tem No Description von] ary | Rate (Rs) | Value (Rs) [3000006426 JPE PIPE 110MM SDRi7 PN1O PE100 BL WB 1248 m | s0700] 593.00) 300,651.00 sup TOTAL 300,651.00 Ivar 45,097.65, roTAL 345,748.65 Please draw the cheque in favour of “Son Lanka (Pvi) Lid" and crossed "Account Payee Only” |VATINBT charged at prevailing rates and subject to change with changes in applicable law. [The company reserve the right to recover VAT subject to change in law. [ This is a computer generated Invoice. Therefore Signature is not required” Page 1S-lon Lanka (Pvt) Ltd. No. 518/7, T.B.Jayah Mawatha, Colombo 10. Reg. Address: No. 146, Dawson Street, Colombo 02. Tel:s94 11-4760100/13 Fax+94 11-47601705362741 Email. slonsales@slon.maharaja kk JBusinoss Registration No. : PV4224 IVAT Registration No. : 116105848 7000 INBT Registration No. : 114105848 9000 ISVAT Registration No, : SVAT 003563 TAX INVOICE [Customer SQUIRE MECH ENGINEERING (®)LT [Delivery From : Son Lanka (Pv) Ld [nviNo. 8600086078 Name: Inv Date — : 27.03.2017 aaa #1951 OL KOTTAWARDNAWnma, [PelvenTe : EXFACTORY- DN No. -8600105425| Taran lous. PO No. : EX FACTORY RSCINC/T&CPLPOLONG Customer's VATISVAT Reg.No: 7 leis 0 Dad ieadonie 114018619.7000 SVATO0B644 mo Dis : 164 © “Customer Code ‘Salesman Code ‘Order No. 4 ‘Order Date Payment Due By L__ 1000002460 25046 800086524 30.01.2017 26,052017, itemNo_| Description vom] ary | Rates) | value (Rs) [3000006426 |PE PIPE 110MM SORT7 P10 PE100 BL We 12M m | 48000) 593.00] 224,640.00 [Remarks sus TOTAL 284,640.00 Ivar 42,696.00, froraL 327,336.00] [Please draw the cheque in favour of "Son Lanka (Pi) Lid” and erossed "Account Payee Only |VATINBT charged at provailing rates and subject to change with changes in applicable law. [The company reserve the right to recover VAT subject to change in law This is @ computer generated Invoice, Therefore Signature is nol required” Page te‘Sy ‘S-on Lanka (Pvt) Ltd. * Original * No. 915/7, TB.Jlayah Mawatha, Colombo 10. Reg. Address: No. 146, Dawson Street, Colombo 02 Tel:+94 11-4760100/13 Fax:+94 11-4760170'5352741 Email: sionsales@slon.maharaja.hk Business Registration No: PV4221 VAT Registration No. 114105848 7000 INBT Registration No. 1114105848 9000 ISVAT Registration No. : SVAT 003563 TAX INVOICE [Customer SQUIREMECH ENGINEERING (F)LT [Delivery From : Son Lanka (Pw) Lt inv No. :9600096079 Name Inv Date: 27.03.2017 Feenen 4# 1951 OLD KOTTAWA RO,NAWna, [Pelvery To : EX FACTORY. ION Noo. 18600107640 MWAHARAGAMA Cus. PO No. EX FACTORY RSCINC/TECIPLPOLON6 Customers VATISVAT Reg No: ° leucleo Dale {ae 4dcoee 114048649.7000 SVATOOGS44 eee © “Customer Code ‘Salesman Code ‘Order No ‘Order Date Payment Due By 1000002460 25045 (6800086524 30.01.2017 26.05.2017 Hem No Description vom| ary — | Rates) [Value (Rs) [3000006428 [PE PIPE 1 10MM SDR17 PN10 PE%00 BL WB 12M u 36.00] 693.00) 21,348.00 . (Pe Remarks: [suB TOTAL, 21,348.00 Ivar 3,202.20] [roTAL 24,850.20] [Please draw the cheque in favour of "S-lon Lanka (Pv)) Lid." and crossed "Account Payee Only” VATINBT charged at prevailing rates and subject to change with changes in applicable law. |The company reserve the tight to recover VAT subject to change in law, [This is a computer generated Invoice. Therefore Signature is not required" Page 1 of 1S-lon Lanka (Pvt) Lid. © Original = No, 518/7, T.B.Jayah Mawatha, Colombo 10. Reg. Address: No. 146, Dawson Street, Colombo 02 Tel-+94 11-476010013 Fax:+94 11-478017015352741 Email sionsales@slon.mahargja.lk Business Registration No: PV4221 VAT Registration No. : 114105848 7000 INBT Registration No. : 414105848 9000 ISVAT Registration No. : SVAT 003563, TAX INVOICE [Customer SQUIRE MECH ENGINEERING (P)LT [Delivery From : Son Lanka (Pv) Lid inv No, ‘9600096080 IName: InvDate —: 27.03.2017 Je - : 8 lpcrt “#19814 OLOKOTTAWA ROAWINNA, [PelveN/ To : Ex FACTORY. IDN No. ‘8600108888 MAHARAGAMA jeusalaads EXFACTORY RSCINCITECIPLPOLOM6 |Customer's VATISVAT Reg.No: 7 letrna bata ae seane 1140186 19-7000 SVATO0SS44 ‘Customer Code Salesman Code Order No ‘Order Date Payment Due 6) 1000002460 25046. 16600086524 30.01.2017 26.05.2017 item No Description vou] _aty Rate (Rs) | Value (Rs) {3000006041 |PE PIPE SOMM SOR17 PN10 PE100 BL WB 12M M 968.00] 400.00] 395,200.00 Romarke: sus TOTAL 385,200.00 vat 59,280.00 hroTat 454,460.00 [Please draw the cheque in favour of "S-1on Lanka (Pvt) Ltd." and crossed "Account Payee Only” |VATINGT charged at prevaling rates and subject to change with changes in applicable law ‘The company reserve the right to recover VAT subject fo change in law. {This is a computer generated invoice. Therefore Signature isnot required", PascoeS-lon Lanka (Pvt) Ltd. * Original * No. 5187, T.8.Jayah Mawatha, Colombo 10. Reg. Address: No, 146, Dawson Street, Colombo 02 Tel+94 11-476010013 Fax:+04 11-4760170/5362741 Email: slonsales@slon.mahareja ik [Business Registration No. : PV4221 VAT Registration No, 114105848 7000 INST Registration No. 144105848 6000 JSVAT Registration No. : SVAT 009563 TAX INVOICE [Customer SQUIRE MECH ENGINEERING (°)LT [Delivery From : Son Lanka (Pw) Lia nw No. ‘9600096081 IName: Inv Date: 27.03.2017 an 4135/1 OLD KOTTAWA RO.NAWNNA, [Delivery To : EX FACTORY. DN No. 8600108272 awn RAL Apacs [Cus. PO No. EX FACTORY RSCINCTECIPLPOLONG [Customer's VAT/SVAT Reg.No: ; Icus. PO Date : 16.12.2016 114018619-7000 SVATOOSE44 us, PO Dal S| “Customer Code ‘Salesman Code Order No Order Date Payment Due By 4000002460 25046 6600086524 30.01.2017 26.05.2017 Item No Description vom] ary [Rate (Rs) | Value (Rs) [3000008941 |PE PIPE 90NIM SDR17 PN10 PE100 BL WB 12M M 780.00] 400.00] 312,000.00 Remarks: Jsus TOTAL 312,000.00 Ivar 48,800.00 [roTAL 358,800.00 [Please draw the cheque in favour of “Son Lanka (Pvt) Ltd” and crossed "Account Payee Only" JVATINBT charged at prevailing rates and subject to change with changes in applicable law. [The company reserve the right to recover VAT subject to change in law. [This is a computer generated Invoice. Therefore Signature is nol required” paatay& S-lon Lanka (Pvt) Ltd. * Original * No, 518/7, T.B.Jayah Mawatha, Colombo 10. Reg. Address: No. 146, Dawson Street, Colombo 02. Tel-+94 11-476010013 Fax:+94 11-4760170/5362741 Email: slonsales@slon.maharaja.hk Business Registration No. : PV4221 VAT Registration No, 4114105848 7000 INBT Registation No. _: 114105848 9000 ISVAT Registration No. : SVAT 003563 TAX INVOICE (Customer SQUIRE MECHENGINEERING (P)LT [Delivery From : Sion Lanke Pv) Lt inv No. e600086082 Name: Inv Date: 27.03.2017 laddress: #135/1 OLD KOTTAWA RO,NAWINNA, [Delivery To : EX FACTORY- JDN No. 8600108403 MAHARAGAMA roe FACTORY ICustomer's VATISVAT Reg.No: Wee crocus tea 11401 8619-7000 SVATO06644 ar au pt Customer Code ‘Salesman Code Order No Order Date Payment Que By L_1000002460_ 25046 6600086524 30.01.2017 26.05.2017, item No Description vom] ary | Rate @s)_[ Value (Rs) {9000006941 [PE PIPE 90MM SOR17 PN10 PE100 BL Wa 12M M } 1,298.00] 400.00) 518,400.00 Remarks: [sus TOTAL 548,400.00 Ivar 7,760.00 [TOTAL 586,160.09] Pleaso draw the cheque in favour of Son Lanka (Pv) Ltd” and crossed "Account Payee Oni IVATINBT charged at prevailing rates and subject to change with changes in applicable lev [The company reserve the right to recover VAT subject fo change in taw- This is @ computer generated Invoice. Therefore Signature is not required" peeinal €-lon Lanka (Fvt) Lid No. 518/7, T-B.Jayah Mawatha, Colombo 10. aN Reg. Address’ No, 148, Dawson Stieet, Colombo 02. Tel¥94 11-4760100/13 Fax:+94 11-876017015362741 mai: slonsales@ston manarajak Business Registration No. : P4221 IVAT Registration No. : 114105848 7000 INBT Registration No. —_: 114105848 9000 ISVAT Registration No. = SVAT 003563 TAX INVOICE |Customer SQUIRE MECH ENGINEERING (P) LT Delivery From : Son Lanka (Put) Lia. inv No. ‘9600097014 Name: linvoate 05.04.2017 1097 adel #12811 OLD KOTTANARDNAWnNNA, [Pel¥eny To : EX FACTORY JON No. 18600109766 Y eunedua lcus. PO No. : EX FACTORY PPIRSCINCIPO/G/233 customers VATISVAT Reg No: 7 aero bate «17032017 1114018619-7000 SVATOOE644 —— T Customer Code Salesman Code Order No ‘Order Date. Payment Due By 19000002460 25046. 6500002485, 31.03.2017, (04.08.2017, tem No. Description vom] ary | Rates) [Value (Rs) fsco0008216 [PE BEND 110MM SDR17 PN1OPE100 22.6DM-FAB EA “1.00 353.00, 353.00 {s000006217 JPE BEND 110MM SDR17 PN10 PE100 450 M-FAB EA] - 200] 580.00 1,160.00 !so0000660 [PE BEND 1 10MMA SDR17 PN10 PE100 800 M-FAB: ea} 200] 538.00 1,076.00 [2000005041 |PE BEND 160MM SDR17PN10 PE100 22.5 MFAB cA} ~ 200] — 810.00 4,620.00 jsoo0006960 |PE BEND 160MM SDR17 PN10 PE100 45D MFAB EA] ~200] 1,637.00 3,274.00 [scooooseet JPE BEND 160MM SDR17 PN10 PE100 600 M-FAB EA 3.00] 1376.00 4,128.00 1 Remarks: [SUB TOTAL 11,611.00 Ivar 4,741.65 [TOTAL 13,382.65 IPiease draw the cheque in favour of “S-lon Lanka (Pvt) Lid.” and crossed "Account Payee Only". IVATINBT charged at prevailing rates and subject to change with changes in applicable law. IThe company reserve the right to recover VAT subject to change in law. "This is a computer generated Invoice. Therefore Signature is not required’ Page 1 of 4S-ion Lanka (Pvi) Ltd. * Original = No, 51817, T.B.layah Mewatha, Colombo 10. Reg, Address: No, 146, Dawson Street, Colombo 02 Tol:¥04 11-4760100/13 Fax:+94 11-476017015382741 Email: slonsales@slon.maharaja.k .s Registration No. = P4221 dogistration No. 414108848 7000 .f Registration No. 114105848 9000 VAT Registration No. : SVAT 003563 TAX INVOICE [Customer SQUIRE MECH ENGINEERING (°)LT [Delivery From : Son Lanke (Put) Lid. InvNo. 8600087015, IName: Inv Date: 05.04.2017 ladcress ##138/1 OLD KOTTAWA RONAWINNA, [Pelvery To : EX FACTORY pune Seeeereee ie ICus. PO No. : ee RY 1161233. [Customer's VATISVAT Reg. No: Bea lee popainiaosany -114018619-7000 SVATO06644 : 1 Customer Gode ‘Salesman Code ‘Order No Order Date Payment Due By 11000002460 25046 16600082480, 31.03.2017 04.06.2017 ltem No Description vom] ary | Rate (es) | Value (Rs) [2000007340 [PE BEND 250MM SDR17 PN1OPE100 11.250MFAB ca] ~ 100] 2,815.00 2,815.00 [3000007341 JPE BEND 250MM SDR17 PN10PE100 22.5DM-FAB - EA} 4 4.00] 2,984.00 2,984.00 [3000007242 |PE BEND 280MM SDR17 PN10PE100 11.250MFAB EA} 5200] 3,633.00 7,266.00 {s000007343 |PE BEND 280MM SDR17 PN1OPE100 22.50N-FAB\. EA ~ 1.00} 3,880.00 3,880.00 [3000007320 }PE BEND S0MM SDR 17 PN10 PE100.45D M-FAB EA 74.00] 444.00 444.00 {3000007267 [PE BEND! 10MM SDR17 PN10PE100 11.25DM-FAB V~ EA] 200] ° 339.00 678.00 {3000007329 [PE BEND 160MM SDR17PN10 PE100 11.250MFAB EA vaoo] 764,00 3,086.00 [s000006685 |PE BEND 225MM SDR17 PN10PE100 11,250MFAB EA 3.00] 1,674.00 6,022.00 Remarks: [sus TOTAL 26,145.00 lvar 3,924.76 froray 30,066,75| [Please draw the cheque in favour of "S-1on Lanka (Pv) Lid" and crossed “Account Payee Only” |VATINGT charged al prevailing rates and subject to change with changes in applicable lew. [The company reserve the right to recover VAT subject to change inlaw. |"This isa computer generated Invoice. Therefore Signature is nol required” aeTot Me. feoger. ~”Sjon Lanka (Fv) Ltd ie “Original | No. 918/7, T.B.Jayah Manaina, Colombo 10. Reg. Address: No. 148, Dawson Street, Colombo 02. Tel-¥94 11-4760100/13 Fax-+94 11-476017015352741 Email: slonsales@slon.maharaja ik 188 Registration No. | P4221 . Registration No. 4114105848 7000 BT Registration No, 1114105848 9000 ISVAT Registration No. : SVAT 009563, TAX INVOICE [Customer SQUIRE MECH ENGINEERING (P) LT [Delivery From - S-on Lanka (Pv LU inv No. ‘9600007013 IName: linvDate 05.04.2017 lan #13671 OLD KoTTAWA RONAWINNA, [O8lVerYTo : EXFACTORY DN tv. 8600109705: MAHARAGAMA, Icus. PO No. : [Customer's VATISVAT Reg.No: eee ee eoban ieee +114018619-7000 SVATO06544 ii T” Customer Code ‘Salesman Code Order No Order Date Payment Oue 8} 11000002460 25046 | es00082437 31.03.2017 (04.06.2017 item No Description vom] ary | Rate is) | Valve (Re) [200000604 [PE BEND 80MM SDR17 PN10 PE100 90D M-FAB EA 73.00, 332.00 996.00]. [3000006218 [PE BEND 110MM SDR17 PNYOPE100 22 5DM-FAB EA] A300] 353.00 4,589.00 }2000006217 }PE BEND 110MM SDR17 PNO PE100 450 M-FAB ca} 500] 580.00, 2,900.00 So00006869 |PE BEND 110MM SDR17 PN10 PE100 90D M-FAB . EA Aon] 538.00 2,182.00 [3000005041 [PE BEND 160MM SDR17PN10 PE100 22.5 M-FAB, EA] 14.00] 810.00 80.00}, |2000006060 |PE BEND 160MM SDR17 PN10 PE100 450 MLFAB. .. EA 7500] 1,637.00 8,185.09) Isoo0006961 |PE BEND 160MM SDR17 PN10 PE100 SOD M-FAB cA] 2.00] 1,376.00 2,782.00 |s000006686 |PE BEND 226MM SDR17 PN10 PE100 22.5DMFAB EA 73.00] 1,801.00 5,403.00, [2000006687 |PE BEND 225MM SDR17 P10 PE100 45D M-FAB Ea} 5.00] 4,002.00) 20,480.00 {3000007308 |PE BEND 80MM SDR 17PN10 PE100 11.250MFAB EA -5.00] 201.00 1,005.00 [3000007319 |PE BEND 6oMM SOR 17 PNi0 PE100 22.5DMFAB EA v5.00} 229.00 41,145.00, {2000007320 |PE BEND 80MM SDR 17 PN10 PE100 45D M-FAB EA » 4.00] 444.00 4,776.00 [2000007267 }PE BEND110MM SDR17 PN10PE100 11.25DM-FAB. cA] v 5.00] 339.00 1,695.00 000007329 |PE BEND 160)1M SOR17PN10 PE100 11.25DMFAB cA] » 400] 764.00 3,056.00 {sooo0066es |PE BEND 225MM SDR17 PNIOPE100 11.25DMFAB EA 2,00) 1,674.00) 3,348.00 PELIVER | Remarks: [sue TOTAL 68,372.00 Ivar 10,256.80 [rota 78,627.80 Please draw the cheque in favour of "S-ion Lanka (Pvt) Ltd." and erossed "Account Payee Only" IVATINBT charged at prevailing rates and subject to change with changes in applicable law. HThe company reserve the right to recover VAT subject to change in law. This is a computer generated Invoice. Therefore Signature isnot required Paster