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INVOICE
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Chai Kella Private Limited
Attn: Poorvika Rasasingam
rasasingampoorvika@gmail.com 0760485502 |
INVOICE NO.
RES-INV-2026-0009
DATE
31 Jul, 2026
DUE DATE
31 Jul, 2026
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| ITEM DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|
| Web Hosting - Mid Standard web hosting service suitable for business websites, company profiles, blogs, and medium-level web applications. It includes better server resources, SSL setup, business email support, regular backups, security configuration, and improved performance to ensure smooth and reliable website access. | LKR 12,000.00 | 1 | LKR 12,000.00 |
| RaksPro.lk - RaksDine a Restaurant Management tools RaksPro.lk - RaksDine a Restaurant Management tools, business made easier with RaksDine | LKR 40,000.00 | 1 | LKR 40,000.00 |
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PAYMENT DETAILS:
BANK: Commercial bank
ACCOUNT NO: 81 000 177 51 A/C NAME: Veerasingam Rajeevan BRANCH: Wellawatte |
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TERMS AND CONDITIONS
1. Payment is due upon receipt unless otherwise stated in your service agreement.
2. Please quote the invoice number (RES-INV-2026-0009) when making bank transfers.
2. Please quote the invoice number (RES-INV-2026-0009) when making bank transfers.
V. Rajeevan
Resilience Information Solutions Pvt Ltd