Proforma Invoice

P.I. No. PRI202403221

Date. 22/03/2024
LTL VAT. 104663290-7000
LTL SSCL. 104663290-3200

LTL Galvanizers (Pvt) Ltd, JMT JV,

Block 3 & 4, NKBP-Package I
LINDEL, Orugodawatta.
Sapugaskanda, +94 772092540
Makola.
S.No DESCRIPTION QUANTITY RATE AMOUNT
01 Site Inspection Charge 1 15000.00 15,000.00

-
-
TOTAL 15,000.00
VAT 2,769.23
SSCL 384.62
GRAND TOTAL 18,153.85
This is computer Generated Invoice. Signature is not required
This is not a Tax Invoice. Tax components are subject to changes in Government tax Legislations.