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:
September 30, 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
074
Service description
QTY/HRS
price/RATE
subtotal
Flosum - Web Development and Maintenance
0.24
12
2.91
GoLimeLight - Web Development and Maintenance
10.77
12
129.19
FlowForma - Web Development and Maintenance
5.48
12
65.8
Project Total
USD
Amount Paid
USD
Balance due
197.89
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
