INVOICE
F R Zain Ahamed
12/2/C, St. Jude Rd, Enderamulla,
Wattala, Western Province, Sri Lanka
Tel: +94763862732
Email: zainahamedux@gmail.com
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
75
5973.43
448006.95
Project Total
448006.95
LKR
Amount Paid
149335.65
LKR
Balance due
149335.65
LKR

Invoice Split Payment 2/3

Additional Hours effort will be added to the final invoice.

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
Quantity - 75 Hours

Payments split into 3 = Each payment amount - 149,335.65 LKR

Invoiced by
ZAIN AHAMED
UX Designer | Developer