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:
August 29, 2024
Bill for
Triple Dart Digital Private Limited
279 5th Main Road, 6th Cross Rd, Indira Nagar II Stage, Hoysala Nagar, Indiranagar Bengaluru Karnataka 560038 India
GSTIN: 29AAJCT5017A1ZJ
PAN: AAJCT5017A
ap@tripledart.com
invoice number
BT_UX
069
Service description
QTY/HRS
price/RATE
subtotal
Flosum - Web Development and Maintenance
3.75
12
44.96
Netspring - Web Development and Maintenance
0.45
12
5.41
Project Total
USD
Amount Paid
USD
Balance due
50.36
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
Time Tracked details attached on email.
Invoiced by
ZAIN AHAMED
UX Designer | Developer
UX Designer | Developer
