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  • Invoice: Packingexpress Solutions

    Uploaded by

    ruthushan namasivayam
    12 views1 page

    Original Title

    1631619491686_Invoice110092

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    © All Rights Reserved
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    12 views1 page

    Invoice: Packingexpress Solutions

    Uploaded by

    ruthushan namasivayam

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PackingExpress Solutions Invoice

    PackingExpress Solutions
    0757256113
    ruthushan30@gmail.com
    775, Negombo road ,Mabola , Wattala

    BILL TO Invoice # 110092


    Rahal Date 14 Sep 2021
    Tax Reg No. : Cash
    0112572953 Due date 21 Sep 2021
    2/9 Gunathilaka Road Kolonnawa

    Item Quantity Price Amount

    Double wall cups 500 LKR Rs18.50 LKR Rs9,250.00

    Size : 250ml
    Material Cover : karft liner

    Subtotal LKR Rs9,250.00

    Shipping LKR Rs350.00

    Total LKR Rs9,600.00

    Amount Due LKR Rs9,600.00

    Terms and conditions


    Beneficary Name N.Ruthushan
    Bank name : Sampath bank
    Account number: 119352182639
    Branch : Mutwal

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