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  • Advance Payment 02

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    Samalee Gamage
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    Mirai Engineering Solutions sent an invoice to the Sri Lanka Center for Development Facilitation for a sewage treatment plant system and installation. The total amount for the project was LKR 1,800,000 and the invoice requested an advance payment of 40% or LKR 720,000, which has already been received. The remaining balance payment of LKR 360,000 will be due.

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    Mirai Engineering Solutions sent an invoice to the Sri Lanka Center for Development Facilitation for a sewage treatment plant system and installation. The total amount for the project was LKR 1,800,000 and the invoice requested an advance payment of 40% or LKR 720,000, which has already been received. The remaining balance payment of LKR 360,000 will be due.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    3 views1 page

    Advance Payment 02

    Uploaded by

    Samalee Gamage
    Mirai Engineering Solutions sent an invoice to the Sri Lanka Center for Development Facilitation for a sewage treatment plant system and installation. The total amount for the project was LKR 1,800,000 and the invoice requested an advance payment of 40% or LKR 720,000, which has already been received. The remaining balance payment of LKR 360,000 will be due.

    Copyright:

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

    MIRAI ENGINEERING SOLUTIONS (PVT.) LTD.

    Clean & Green Tomorrow

    128/A, Prabuddha Mawatha,


    Mampe, Piliyandala, Sri Lanka.10300
    Tel / Fax: +94-112613487 Hot Line :-+94703233333
    DATE: 2023/01/08
    Email: info@miraieng.com Web: www.miraieng.com 202301081
    INVOICE #

    BILL TO: INVOICE


    The Director, FOR: No. 291, University Road, Rathanapitiya,
    Sri Lanka Center for Development Facilitation (SLCDF), Boralesgamuva.
    No. 28/5, De Fonseka Road,
    Colombo 05.

    DESCRIPTION Units RATE AMOUNT (LKR)

    STP System and Installation charges -Requested Advance 1800000.00


    Payment 40%
    Total Amount 1800000.00*40%

    TOTAL 1800000.00

    Requested Advance 720000.00


    payment 40%

    12/11/2022 Advance 720000.00


    Payment

    Balance Payment 360000.00

    Make all checks payable to MIRAI ENGINEERING SOLUTIONS (PVT.) LTD..

    THANK YOU FOR YOUR


    BUSINESS!

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