INVOICE
F R Zain Ahamed
12/2/C, St. Jude Rd, Enderamulla,
Wattala, Western Province, Sri Lanka
Tel: +94763862732
Email: zainahamedux@gmail.com
DaTE:  
March 31, 2025
Bill for
TripleDart Digital Inc
1207 DELAWARE AVE STE 2271 WILMINGTON, DE 19806
ap@tripledart.com
invoice number
BT_UX
085
Service description
QTY/HRS
price/RATE
subtotal
GoLimeLight - Web Development and Maintenance
30.96
12
371.48
FlowForma - Web Development and Maintenance
12.15
12
145.75
Webgility - Web Development and Maintenance
30.14
12
361.72
TimeDoctor - Web Development and Maintenance
15.67
12
188
Project Total
USD
Amount Paid
USD
Balance due
1066.95
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
SWIFT Code: CCEYLKLX (Ref.)

Time Tracked details attached on email.

Invoiced by
ZAIN AHAMED
UX Designer | Developer