|
INVOICE
|
|
Greentact Pvt Ltd
Attn: Mr.SHiron
shironcool@gmail.com +94 (77) 967 6656 |
INVOICE NO.
RES-INV-2026-0007
DATE
28 Aug, 2026
DUE DATE
28 Aug, 2026
|
| ITEM DESCRIPTION | PRICE | QTY | TOTAL |
|---|---|---|---|
| Digital Marketing Setups and upgrades Digital Marketing Setups and upgrades : Initial setups of digital platforms | LKR 18,000.00 | 1 | LKR 18,000.00 |
|
PAYMENT DETAILS:
BANK: Commercial bank
ACCOUNT NO: 81 000 177 51 A/C NAME: Veerasingam Rajeevan BRANCH: Wellawatte |
|
TERMS AND CONDITIONS
1. Payment is due upon receipt unless otherwise stated in your service agreement.
2. Please quote the invoice number (RES-INV-2026-0007) when making bank transfers.
2. Please quote the invoice number (RES-INV-2026-0007) when making bank transfers.
V. Rajeevan
Resilience Information Solutions Pvt Ltd