Tel +94(0) 114 940 397 Factory

Fax +94(0) 114 347 287 No: 293/A, Linton Rd,

E-mail contact@ecosolve.lk Wellington Park,
Web www.ecosolve.lk Welisara, Ragama,
Sri Lanka.

Customer : Smart Corridor Date : 22/12/2023

SUMMARY

Invoice/Credit
Date Note No Amount Received Payments (Rs) Rece.No Commission Amount

1/11/2024 ESK10900 237,600.00 20% 47,520.00

1/11/2024 ESK10865 42,100.00 20% 8,420.00
12/28/2023 ESK10806 321,000.00 20% 64,200.00
12/29/2023 ESK10758 45,600.00 20% 9,120.00
12/21/2023 ESK10722 115,270.00 20% 23,054.00
12/9/2023 ESK10646 26,624.00
12/4/2023 ESK10613 156,608.00
11/30/2023 ESK10597 11,160.00
11/24/2023 ESK10564 129,800.00
11/21/2023 ESK10541 2,145.00 20% 429.00
11/16/2023 ESK10521 41,100.00 20% 8,220.00
11/10/2023 ESK10488 8,700.00 20% 1,740.00
11/3/2023 ESK10466 29,200.00 20% 5,840.00
11/3/2023 ESK10465 129,250.00 20% 25,850.00
11/3/2023 ESK10464 271,650.00 20% 54,330.00
10/30/2023 ESK10437 71,000.00 20% 14,200.00
10/16/2023 ESK10366 57,900.00 20% 11,580.00
9/25/2023 ESK10269 19,200.00 20% 3,840.00
9/22/2023 ESK10259 109,850.00 20% 21,970.00
9/19/2023 ESK10242 26,250.00 20% 5,250.00
9/19/2023 ESK10241 70,700.00 20% 14,140.00
9/12/2023 ESK10217 39,800.00 20% 7,960.00
8/7/2023 ESK10030 34,600.00 20% 6,920.00
7/27/2023 ESK9983 17,850.00 -4000 20% 3,570.00
7/25/2023 ESK9963 140,750.00 20% 28,150.00

7/5/2023 50,000.00 7427 366,303.00

7/25/2023 50,000.00 7561
8/4/2023 58,600.00 7601
8/5/2023 30,000.00 7613
8/11/2023 600.00 7647
9/12/2023 110,500.00 7799
9/19/2023 30,000.00 7839 3750
9/22/2023 22,000.00 7852 2800
9/22/2022 110,500.00 7857 650
11/3/2023 400,000.00 8066 -550
11/3/2023 20,000.00 8083
11/3/2023 150,000.00 8084
11/3/2023 40,000.00 8085
11/11/2023 100,000.00 8144
11/21/2024 75,000.00
11/24/2023 41,000.00 8212
12/9/2023 15,000.00 8294
12/12/2023 125,000.00 8305
21/12/2023 150,000.00

2,155,707.00 577,507.00
Total Received Payments 1,578,200.00 20% 366,303.00

Amount to be paid (Rs.) 577,507.00 211,204.00

Your prompt response to this request will be appreciated.

Yours Faithfully,

…………………………………
Accountant
Eco Solve (Pvt) Ltd

**This is a computer generated document and no signature is required**