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INVOICE IronShield Security Pvt Ltd

Securitas Fidelis

INVOICE TO : TOTAL DUE

DC Entertainment 91,000
P : 0 707 404 404
E : info@ironshieldsecurity.lk No: 0005
A : 2nd Floor, McLarens Building, No. 123, Date : 31/03/2024
Bauddhaloka Mw, Colombo 04.

COST PER
DATE CATEGORY QTY SUB TOTAL TOTAL
PERSON
27/03/2024 Bouncers 2800 4 11200

Ticketing Persons 2500 2 5000

16200

29/03/2024 Bouncers 2800 4 11200

Ticketing Persons 2500 4 10000

21200

30/03/2024 Bouncers 2800 4 11200

Ticketing Persons 2500 4 10000

21200

31/03/2024 Bouncers 2800 8 22400

Ticketing Persons 2500 4 10000

32400

91000

Thank you for purchase!

Manager

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