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INVOICE

GraphicLINE DIGITAL PRINT


403
Galle Road
Maggona, Kalutara
Sri Lanka

Phone: 0342298769
Mobile: 0778604109
digitalprint.lk

BILL TO Invoice Number: 2354


Club benthota
Mr. Keethi Invoice Date: June 14, 2023
Payment Due: June 14, 2023
Amount Due (LKR): ₨49,750.00

Items Quantity Price Amount

Paper Bags 1000 ₨49.75 ₨49,750.00


Size W - 22cm X H 20cm X D 15.5cm

Total: ₨49,750.00

Amount Due (LKR): ₨49,750.00

Notes / Terms
Commercial Terms.
Delivery - within 07 days
Payment - 50% advance on confirmation of the order and balance on delivery.
Validity Period - Two Weeks
We hope that our quotation is favorable to you and looking forward to receive your valued order.
Thanking you.
Yours Faithfully,
Thusitha Hettiarachchi
This is computer Generated Quotation. No Signature is required.

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