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:
April 30, 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
059
Service description
QTY/HRS
price/RATE
subtotal
Netspring - Web Development and Maintenance
91.38
12
1141.46
TripleDart - Web Saas Calculator
4.77
12
57.18
Project Total
USD
Amount Paid
USD
Balance due
1198.64
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
Time Tracked details attached on email.
Invoiced by
ZAIN AHAMED
UX Designer | Developer
UX Designer | Developer
