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    FR Inv

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    thimathgamer932
    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.

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    © All Rights Reserved
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    FR Inv

    Uploaded by

    thimathgamer932
    52 views1 page
    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.

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    FR INV

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views1 page

    FR Inv

    Uploaded by

    thimathgamer932
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 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

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