Invoice#

EIN_0000010

From

934/2 Udawaththa Road,
Malabe 10115

contactus@itexphere.com

Invoice Number EIN_0000010
Order Number 12
Invoice Date July 28, 2024
Due Date August 27, 2024
Total Due Rs: 800.00
To

DANS APP

chathura.itexphere@gmail.com

React Native Update version 69- 74

Qty Service Rate/Price Adjust Sub Total
Sub Total Rs: 1000.00
Paid Amount Rs: 200.00
Total Due Rs: 800.00
Payment is due within 30 days from date of invoice