Company Reg.

no: PV 19226

PAN No : AAOCS9582Q

PROFORMA INVOICE AND SAMPLE RECEIPT ADVISE REVISED 1

Regular
Job Order No.: CL:100005465 Date : 03/08/2023
SAMPLE/S NOT DRAWN BY SGS LANKA (PVT) LTD., SRI LANKA

CUSTOMER UNILEVER SRI LANKA LTD (30080)

ADDRESS NO: 258, M.VINCENT PERERA MAWATHA,
CITY COLOMBO 14
COUNTRY LK

Contact Person Ms. Imanka Dinudini

No. of SAMPLE(s) 4 DELIVERY TIME : (4:00pm to 5:00pm)
SAMPLE(s) RECEIVED ON 03/08/2023
EXPECTED DELIVERY ON 10/08/2023

Sample No/ Expected

Commodity Quantity AMOUNT(LKR)
Report No Delivery Date
Test(s)

2360027395 10/08/2023 COLOGNE 100mL 11,730.00

ETHANOL CONTENT,SPECIFIC GRAVITY AT 25°C,pH (neat)

2360027396 10/08/2023 COLOGNE 50mL X 2 11,730.00

ETHANOL CONTENT,SPECIFIC GRAVITY AT 25°C,pH (neat)

2360027397 10/08/2023 COLOGNE 100mL 11,730.00

ETHANOL CONTENT,SPECIFIC GRAVITY AT 25°C,pH (neat)

2360027398 10/08/2023 COLOGNE 100mL 11,730.00

ETHANOL CONTENT,SPECIFIC GRAVITY AT 25°C,pH (neat)

Total Testing Charges 46,920.00

Add : VAT @ 15% 7,038.00
Estimated Amount Payable 53,958.00
IN WORDS : (LKR FIFTY-THREE THOUSAND NINE HUNDRED FIFTY-EIGHT ONLY).
Note
# Given rates are subjected to change due to Government tax implementations/ changes.
# Rate of conversion from USD/GBP/EURO to LKR quoted in this quotation is based on the USD/GBP/EURO
conversion rate as of the quotation date, however due to exchange rate fluctuations this price will be subjected
to change at the time of invoicing, and will be based on the exchange rate prevailing on the date of invoicing.
Please use following bank account details for payment

CITI Bank Commerical Bank

Beneficiary Name : SGS LANKA (PVT) LTD Beneficiary Name : SGS LANKA (PVT) LTD
LKR - Account No : 0201088003 LKR - Account No : 1480000802
USD - Account No : 5201088218 BIC SWIFT : CCEYLKLX
BIC SWIFT : CITILKLX Bank Code : 7056
Bank Code : 7047 Branch Code : 048
Branch Code : 001

Page 1 of 2
All SGS services are rendered in accordance with the applicable SGS General Conditions of Service accessible at
http://www.sgs.com/terms_and_conditions.htm and printed overleaf. Attention is drawn to the limitations of liability and to the clauses on indemnification
and jurisdiction. By signing this document the Client confirms that he/she accepts the applicable SGS General Conditions of Service.
 Company Reg. no: PV 19226

PAN No : AAOCS9582Q

PROFORMA INVOICE AND SAMPLE RECEIPT ADVISE REVISED 1

Regular
Job Order No.: CL:100005465 Date : 03/08/2023
SAMPLE/S NOT DRAWN BY SGS LANKA (PVT) LTD., SRI LANKA

>> Please provide WHT Details along with the payments.

>> Please mention Sample No. in all future queries related to above mentioned samples.
>> Sample(s) will be retained only for 90 days (dry samples), 7 days (perishable samples) and 14 days (water samples subject to chemical
analysis) from the date of report; Water samples subject to microbiological analysis will not be retained after issuing the report unless otherwise
specified.
>> Sample(s) submitted prior to 11 AM, the Turn Around Time will be calculated from date of submission of sample.
>> In case of equipment failure, test can be subcontracted to any of the accredited lab.
>> For queries concerning report details & due dates, please call on 5376280 Ext 177.
>> Please call on 0711196491/0711196326 for your feedback to continually improve our services.
SAMPLE WILL NOT BE CANCELLED AFTER 4Hrs. OF SAMPLE SUBMISSION for SGS Lanka (Pvt) Ltd.
THERE IS A MINIMUM CHARGE OF Rs. 5000.00 PER ORDER

We agree to the conditions printed overleaf & testing charges quoted.

Client Signature :
Authorised Signatory
Name :

Page 2 of 2
All SGS services are rendered in accordance with the applicable SGS General Conditions of Service accessible at
http://www.sgs.com/terms_and_conditions.htm and printed overleaf. Attention is drawn to the limitations of liability and to the clauses on indemnification
and jurisdiction. By signing this document the Client confirms that he/she accepts the applicable SGS General Conditions of Service.