INVOICE
F R Zain Ahamed
12/2/C, St. Jude Rd, Enderamulla,
Wattala, Western Province, Sri Lanka
Tel: +94763862732
Email: zainahamedux@gmail.com
DaTE:
January 21, 2024
REGISTRATION NUMBER:
#21-12-203sd
Bill for
Sadeek J
invoice number
BT_UX
047
Service description
QTY/HRS
price/RATE
subtotal
SSL - Website
1
49500
49500
Tryconn - Stick bar fixing errors - Table of Contents
0.84
12
10.12
Project Total
LKR
Amount Paid
LKR
Balance due
49500
LKR
due date
January 21, 2024
Project Total - LKR 95,000.00
All Paid.
Invoiced by
ZAIN AHAMED
UX Designer | Developer