INVOICE
F R Zain Ahamed
12/2/C, St. Jude Rd, Enderamulla,
Wattala, Western Province, Sri Lanka
Tel: +94763862732
Email: zainahamedux@gmail.com
DaTE:  
March 1, 2026
Bill for
TripleDart Digital Inc
1207 DELAWARE AVE STE 2271 WILMINGTON, DE 19806
ap@tripledart.com
invoice number
BT_UX
0109
Service description
QTY/HRS
price/RATE
subtotal
Webgility - Web Development and Maintenance
11.12
12
133.41
Golimelight - Web Development and Maintenance
3.03
12
36.4
FlowForma - Web Development and Maintenance
1.47
12
17.62
Ness - Web Development and Maintenance
17.41
12
208.94
Project Total
USD
Amount Paid
USD
Balance due
396.36
USD

BANK DETAILS:
‍
Account Name: F R ZAIN AHAMED
LKR Savings Account - 8003128653
Bank Name: Commercial Bank PLC
Branch Name : Matale
Branch Code : 7056 08
SWIFT Code: CCEYLKLX (Ref.)

Time Tracked details attached on email.

Invoiced by
ZAIN AHAMED
UX Designer | Developer