18 January 2021

MS LOCHANA TEL 0714118822 FO/MA/15

COLOMBO
Ref. No : W2120052

Dear Sir/Madam,
PROFORMA INVOICE
We thank you for the inquiry dated on 18/01/2021 and wish to submit the following
Item code Description Qty Unit Price Amount
FAABOT-F701B47 FAT298.5X298.5(A W27701B) 600 200.00 120,000.00
WAVGC---006-44 WA 200x200x7.0mm(VG06) 1,169 90.00 105,210.00
WAVTC---007-52 WA 200x200x7.0mm(VT07) 873 90.00 78,570.00
WAVTC---092-52 WA 200x200x7.0mm(VT92) 572 90.00 51,480.00
WAVTPD--134-52 W A 200X200X7.0MM(VT46658A 572 90.00 51,480.00
WAVTXTC--027-52 WA 200x200x7.0mm(IT27) 572 90.00 51,480.00
458,220.00
Discount 10.00% 45,822.00
412,398.00
THILINI TEL 0114-526-700

NO OF ITEMS 6
PAYMENT: 50% advance payment to be made for reservation of goods and the balance payment to be
made at the time of purchase. If the payment is made by a cheque, the marerials will be
issued after realization of the cheque. Cheque has to be drawn in favour of LANKA
WALLTILES PLC.
(1) This proforma invoice is valid for 14days only
(2)Prices are subject to change without prior notice.
(3)The price of imported tiles may vary subject to fluctuation of custom duty and exchange rates.
(4)Variances in size/shape are of natural effects and arise due to high temperature which the tile are subjected to.
This would not be regarded as a defect.

We hope that the above prices are acceptable to you and look forward to receiving your valued order.

Thanking you,
Yours faithfully,
LANKA WALLTILES PLC

NADEESHA VINDYANI (MS)

EXECUTIVE CUSTOMER RELATIONS