Invoice#
EIN_0000110
| Invoice Number | EIN_0000110 |
| Order Number | 31 |
| Invoice Date | August 12, 2024 |
| Due Date | September 12, 2024 |
| Total Due | LKR0.00 |
Tuk Tuk Serandib
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
To develop the {example} web project including basic on page SEO |
LKR500.00 | 0% | LKR500.00 |
| Sub Total | LKR500.00 |
| Discount | LKR500.00 |
| Total Due | LKR0.00 |
Payment is due within 30 days from date of invoice