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INVOICE
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Payless Shoesshore Pvt Ltd
Attn: Mr.Raiez Razeek
armrayez@gmail.com 0777687474 |
INVOICE NO.
RES-INV-2026-0011
DATE
01 Apr, 2026
DUE DATE
01 May, 2026
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| ITEM DESCRIPTION | PRICE | QTY | TOTAL |
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| RaksShoe.lk - An ERP for Shoe Shops RaksShoe.lk - An ERP for Shoe Shops | LKR 40,000.00 | 1 | LKR 40,000.00 |
| 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 12,800.00 | 1 | LKR 12,800.00 |
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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-2026-0011) when making bank transfers.
2. Please quote the invoice number (RES-INV-2026-0011) when making bank transfers.
V. Rajeevan
Resilience Information Solutions Pvt Ltd