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INVOICE
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Greentact Pvt Ltd
Attn: Mr.SHiron
shironcool@gmail.com +94 (77) 967 6656 |
INVOICE NO.
RES-INV-2026-0005
DATE
28 Aug, 2026
DUE DATE
28 Aug, 2026
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| ITEM DESCRIPTION | PRICE | QTY | TOTAL |
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| Domain Purchase Domain Purchase | LKR 8,000.00 | 1 | LKR 8,000.00 |
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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-2026-0005) when making bank transfers.
2. Please quote the invoice number (RES-INV-2026-0005) when making bank transfers.
V. Rajeevan
Resilience Information Solutions Pvt Ltd