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SRW Power Panel Engineering

CASH ADVANCE PAYMENT RECEIPT

Customer Mr:Ajith Wanigarathne ATTN


Address From The Manager
Project
JOB 40A Three Phase MDB With Sub DB - Q/No-SRW 2023/1323 Invoice No: INV/2023/027 3-May-2023

Dear Sir
S/N Amount In Word Date Amount

1 Two Hundred Thousand Only 3/5/2023 200,000.00

Note: Quotation No : SRW 2023/1323


Cash Advance 200,000.00
Note - This Slip System Generated Signature is Not Required
Thanking You,
Yours Sincerely,

…………………………………………………………
( Authorized Signature )

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