INVOICE
F R Zain Ahamed
12/2/C, St. Jude Rd, Enderamulla,
Wattala, Western Province, Sri Lanka
Tel: +94763862732
Email: zainahamedux@gmail.com
12/2/C, St. Jude Rd, Enderamulla,
Wattala, Western Province, Sri Lanka
Tel: +94763862732
Email: zainahamedux@gmail.com
DaTE:
January 1, 2024
Bill for
Triple Dart Digital Private Limited
279 5th Main Road, 6th Cross Rd, Indira Nagar Il Stage, Hoysala Nagar, Indiranagar,, Bengaluru,
Karnataka, India - 560038
GSTIN: 33AAJCT5017A1ZU
PAN: AAJCT5017A
ap@tripledart.com
invoice number
BT_UX
044
Service description
QTY/HRS
price/RATE
subtotal
Netspring - Web Development and Maintenance
1
12
681.43
Project Total
USD
Amount Paid
USD
Balance due
681.43
USD
Time Tracked details attached on email.
BANK DETAILS:
Account Name: F R ZAIN AHAMED
LKR Savings Account - 8003128653
Bank Name: Commercial Bank PLC
Branch Name : Matale
Branch Code : 7056 08
Account Name: F R ZAIN AHAMED
USD Account - 5000403622
Bank Name: Commercial Bank PLC
Branch Name : Maradana
Branch Code : 7056 32
Invoiced by
ZAIN AHAMED
UX Designer | Developer
UX Designer | Developer
