Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 31, 2022 |
| Due Date | April 15, 2022 |
| Total Due | Rs.42,000.00 |
To:
RESTAURANT LANKA
France
lankaresto@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mobile application |
Rs.25,000.00 | 0% | Rs.25,000.00 |
| 1 | Annual domain and hosting renewal and maintenance | Rs.17,000.00 | 0.00% | Rs.17,000.00 |
| Sub Total | Rs.42,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.42,000.00 |
Bank Details:
A.Piratheepan
8126017424
Commercial bank
Chavakachcheri