[go: up one dir, main page]
Scribd
Upload
178 views1 page

FR Inv

This invoice from Aramex Lanka Pvt. Ltd. summarizes the shipment of 11.675 kg of PPX material from Germany to Sri Lanka for Siam City Cement (Lanka) Limited. The total charge is 132 USD for the base shipment charge. Additional details include the shipment reference number, shipper and receiver information, and payment details in USD and LKR currencies.

Uploaded by

thimathgamer932
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
178 views1 page

FR Inv

This invoice from Aramex Lanka Pvt. Ltd. summarizes the shipment of 11.675 kg of PPX material from Germany to Sri Lanka for Siam City Cement (Lanka) Limited. The total charge is 132 USD for the base shipment charge. Additional details include the shipment reference number, shipper and receiver information, and payment details in USD and LKR currencies.

Uploaded by

thimathgamer932
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Page 1 of 1

INVOICE ARAMEX LANKA PVT. LTD.


745/50 DR DANISTER DE SILVA MAWATHA
00900
COLOMBO 09, Sri Lanka
Phone: 94114728100
VAT No.: 114 214 523 - 7000
SVAT NO. : 001967

To: SIAM CITY CEMENT (LANKA) LIMITED Invoice Number: CMB-2680276506-IBI


Address: 278/4 Page Page 1 of 1
Union Place, Document Date: 06-Oct-23
Colombo 02 Credit Terms: 30 Days
Sri Lanka Due Date: 05-Nov-23
Tel: +94117800777

VAT No.: 294001611-7000

Attn: Ashvin Egodawele Customer No. Team Currency


71816396 Red USD

Prod Other
S.No HAWB Pick up date Shipper Ref. Origin Destination Weight PCS Base Charge Amount
Type Charges

1 3949639713 28-Sep-23 Reference : Germany Sri Lanka PPX 11.675 KG 1 132.00 0.00 132.00
908103636, Sh

Operational details: Shipper - Ms. Sara Potic, Receiver - Siam City Cement (Lanka) Limited, Level 25, Access Tower II, 278/4, Union Place, Colombo 2,, Colombo 02

Amount: 132.00
Fuel Surcharge (0.0 %) 0.00
VAT 0% 0.00

Total Invoice Amount: USD 132.00

Total Invoice Amount: LKR 43,415.87

Total invoice amount in words: One Hundred Thirty-Two USD Only


Total invoice amount in words: Forty-Three Thousand Four Hundred Fifteen And 87 / 100 LKR Only

Bank Details: ACC Number: 201083206 - USD Exchange Rate : 1 USD = 328.9081 LKR
ACC Number: 201083001 - LKR
Bank Name: CITI Bank
Bank Code : 7047
Branch : Colombo 07
SWIFT Code: CITILKLX

Invoice - 2680276506

You might also like