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:
May 9, 2025
Bill for
Loop Intelligence LLC
2 Los Angeles St, Newton 02458 MA USA
lulugan@celestialbi.com
invoice number
BT_UX
086
Service description
QTY/HRS
price/RATE
subtotal
Brookline Progressive - Web Design and Development
90
5973.43
537608.7
Brookline Progressive - Feedback Changes
10
5973.43
59734.3
Project Total
597,343
LKR
Amount Paid
298,671.3
LKR
Balance due
298671.7
LKR
Invoice Split Payment 2/3
Total Hours 90
First Payment - PAID - 25 Hours * 20 = 500 USD (149,335.65 LKR)
Second payment - PAID - 25 Hours * 20 = 500 USD (149,335.65 LKR)
Third payment - 50 Hours * 20 = 1000 USD (298,671.7 LKR)
BANK DETAILS:
Account Name: F R ZAIN AHAMED
Address: 12/2/C, St. Jude Rd, Enderamulla, Wattala, Western Province, Sri Lanka
LKR Savings Account - 8003128653
Bank Name: Commercial Bank PLC
Branch Name : Matale
Branch Code : 7056 08
SWIFT Code: CCEYLKLX (Ref.)
USD Rate on the day of Invoicing- 298.67 LKR per USD
Rate - 20 USD * 298.67 = 5973.43 LKR
Invoiced by
ZAIN AHAMED
UX Designer | Developer
UX Designer | Developer
