INVOICE GraphicLINE DIGITAL PRINT 403 Galle Road Maggona, Kalutara Sri Lanka Phone: 0342298769 Mobile: 0778604109 digitalprint.lk BILL TO Club benthota Mr. Keethi Invoice Number: 2358 Invoice Date: August 19, 2023 Payment Due: August 19, 2023 Amount Due (LKR): ₨6,015.00 Delivery Date : 27 August 2023 Items Quantity Price Amount 2.5 x1.5 STICKER 1 ₨1,200.00 ₨1,200.00 6" x 12" STICKER 2 ₨220.00 ₨440.00 4' 6" x 3' FLAG 1 ₨4,375.00 ₨4,375.00 Subtotal: ₨6,015.00 Total: ₨6,015.00 Amount Due (LKR): ₨6,015.00 Notes / Terms __________________________________________________________________________________________________ Commercial Terms. If your pay in CHEQUE Pleases name to THUSITHA HETTIARACHCHI Payment - 50% advance on confirmation of the order and balance on delivery. We hope that our service is favorable to you and looking forward to receive your valued order. Thanking you. Yours Faithfully, Thusitha Hettiarachchi This is computer Generated Invoice. No Signature is required. INVOICE GraphicLINE DIGITAL PRINT 403 Galle Road Maggona, Kalutara Sri Lanka Phone: 0342298769 Mobile: 0778604109 digitalprint.lk BILL TO Club benthota Mr. Keethi Invoice Number: 2357 Invoice Date: July 27, 2023 Payment Due: July 27, 2023 Amount Due (LKR): ₨4,000.00 Delivery Date : 27 August 2023 Items PVC STICKER Russian Letering 5X2 Quantity 100 Price Amount ₨40.00 ₨4,000.00 Subtotal: ₨4,000.00 Total: ₨4,000.00 Amount Due (LKR): ₨4,000.00 Notes / Terms __________________________________________________________________________________________________ Commercial Terms. If your pay in CHEQUE Pleases name to THUSITHA HETTIARACHCHI Payment - 50% advance on confirmation of the order and balance on delivery. We hope that our service is favorable to you and looking forward to receive your valued order. Thanking you. Yours Faithfully, Thusitha Hettiarachchi This is computer Generated Invoice. No Signature is required. INVOICE GraphicLINE DIGITAL PRINT 403 Galle Road Maggona, Kalutara Sri Lanka Phone: 0342298769 Mobile: 0778604109 digitalprint.lk BILL TO Club benthota Mr. Keethi Invoice Number: 2356 Invoice Date: July 27, 2023 Payment Due: July 27, 2023 Delivery Date : 27 August 2023 Items PVC Key Tags Amount Due (LKR): ₨19,000.00 Quantity 100 Price Amount ₨190.00 ₨19,000.00 Subtotal: ₨19,000.00 Total: ₨19,000.00 Amount Due (LKR): ₨19,000.00 Notes / Terms __________________________________________________________________________________________________ Commercial Terms. If your pay in CHEQUE Pleases name to THUSITHA HETTIARACHCHI Payment - 50% advance on confirmation of the order and balance on delivery. We hope that our service is favorable to you and looking forward to receive your valued order. Thanking you. Yours Faithfully, Thusitha Hettiarachchi This is computer Generated Invoice. No Signature is required. INVOICE GraphicLINE DIGITAL PRINT 403 Galle Road Maggona, Kalutara Sri Lanka Phone: 0342298769 Mobile: 0778604109 digitalprint.lk BILL TO Club benthota Mr. Keethi Invoice Number: 2360 Invoice Date: August 30, 2023 Payment Due: August 30, 2023 Amount Due (LKR): ₨23,175.00 Delivery Date : 31 August 2023 Items Quantity Price Amount 6x3 Stainless Steel Board _ Face Buffing and PVC Sticker Cut Lettering 2 ₨9,400.00 ₨18,800.00 4' 6" x 3' FLAG 1 ₨4,375.00 ₨4,375.00 Subtotal: ₨23,175.00 Total: ₨23,175.00 Amount Due (LKR): ₨23,175.00 Notes / Terms __________________________________________________________________________________________________ Commercial Terms. If your pay in CHEQUE Pleases name to THUSITHA HETTIARACHCHI Payment - 50% advance on confirmation of the order and balance on delivery. We hope that our service is favorable to you and looking forward to receive your valued order. Thanking you. Yours Faithfully, Thusitha Hettiarachchi This is computer Generated Invoice. No Signature is required.
