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INVOICE
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Hotel De Grands
Attn: Mr.Sudharshan
+94773350401 |
INVOICE NO.
RES-INV-2026-0013
DATE
26 Mar, 2026
DUE DATE
03 Apr, 2026
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| ITEM DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|
| RaksPro.lk - RaksDine a Restaurant Management tools RaksPro.lk - RaksDine a Restaurant Management tools, business made easier with RaksDine | LKR 55,000.00 | 1 | LKR 55,000.00 |
| Hardwares - POS Machines & Printers with accessories POS Machines & PO Printers with accessories | LKR 213,800.00 | 1 | LKR 213,800.00 |
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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-2026-0013) when making bank transfers.
2. Please quote the invoice number (RES-INV-2026-0013) when making bank transfers.
V. Rajeevan
Resilience Information Solutions Pvt Ltd