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 18, 2026
Bill for
Loop Intelligence LLC
2 Los Angeles St, Newton 02458 MA USA
lulugan@celestialbi.com
invoice number
BT_UX
0111
Service description
QTY/HRS
price/RATE
subtotal
Celestial flo - Web Development
900
310.37
279332
Project Total
279332
LKR
Amount Paid
139666
LKR
Balance due
139666
LKR

Invoice Split Payment 2/2

Total - 900 USD
‍
First Payment - 450 USD (139,666 LKR) - PAID
Second payment - 450 USD (139,666 LKR) - PENDING

BANK DETAILS:
‍
Account Name: F R ZAIN AHAMED
Address: 12/2/C, St. Jude Rd, Enderamulla, Wattala, Western Province, Sri Lanka
‍
LKR Savings Account - 8003128653
Bank Name: Commercial Bank PLC
Branch Name : Matale
Branch Code : 7056 08
SWIFT Code: CCEYLKLX (Ref.)

‍

USD Rate on the day of Invoicing- 310.37 LKR per USD

Invoiced by
ZAIN AHAMED
UX Designer | Developer