Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

INVOICE

(Company Name)
Invoice Number: Date:

PMINO050026 31/10/2022

Customer Details Job Description

Kelsey Homes ,Urban Gateway Generator Room Modification

Makumbura

Pannipitiya

DESCRIPTION/ITEMS QUANTITY UNIT PRICE(LKR) TOTAL(LKR)

4 x 2 (1.6mm) Boxbar Length (18Ft) 1 15300.00 15300.00

14mm Anchor Bolt 8 180.00 1440.00


Zink Posphate Metal Primer Paint 1L 1 1500.00 1500.00

Thinner 1L 1 1500.00 1500.00


1” L angle 9Ft 1 1900.00 1900.00

Tool Hire (Hilty) 1 1000.00 1000.00


Other Material (welding rods, cutting 1 2200.00 2200.00
wheels, grinding wheels, paint brush)

Silencer Extension Fabrication and Fitting 1 8000.00 8000.00


Transport chargers 5000.00

Service and Repair Charges 18000.00

OTHERS -

GRAND TOTAL(LKR) 55,840.00

TERMS AND CONDITIONS:

● Please make check/ cheque payments payable to "M D K Munasinghe-703020026851- WTC


branch-HNB "

PROMAC Engineering (Pvt) Ltd

You might also like