INVOICE
Niroshan Tyres
Attn: Niroshan
nomail@gmail.com
0777757059
nomail@gmail.com
0777757059
INVOICE NO.
RES-INV-2026-0014
DATE
26 Aug, 2026
DUE DATE
28 Aug, 2026
| ITEM DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|
|
RaksPro.lk - RakesMate a Retail ERP and POS
|
LKR 120,000.00 | 1 | LKR 120,000.00 |
PAYMENT DETAILS:
BANK: Commercial bank
ACCOUNT NO: 81 000 177 51
A/C NAME: Veerasingam Rajeevan
BRANCH: Wellawatte
ACCOUNT NO: 81 000 177 51
A/C NAME: Veerasingam Rajeevan
BRANCH: Wellawatte
| SUBTOTAL | LKR 42,000.00 |
| DISCOUNT | -LKR 78,000.00 |
| BALANCE DUE | LKR 42,000.00 |
MILESTONE PAYMENT BREAKDOWN
| • Milestone 1 - UI/UX responsive design prototype signoff (60.00%) | LKR 25,200.00 |
| • Milestone 2 - System backend processing deployment, functional scope delivery & final deployment testing sign-off (40.00%) | LKR 16,800.00 |
TERMS AND CONDITIONS
1. Note that an initial advance payment of 60% is strictly required to commence engineering and project development.
2. Please quote the invoice number (RES-INV-2026-0014) when making bank transfers.
2. Please quote the invoice number (RES-INV-2026-0014) when making bank transfers.
V.Rajeevan
Resilience Information Solutions Pvt Ltd
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