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    DATE: 01.11.2022 Customer Invoice

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    Aba Multicare
    The invoice is from ABA Multicare Services to Britannia Labels International for supplying a janitor for November 2022 at a rate of Rs. 28,000 per month. The total amount due is Rs. 28,000 which should be paid by cheque drawn in favor of ABA Multicare Services to their account at the Commercial Bank of Ceylon in Battaramulla. The customer acknowledged receipt of the janitorial services.

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    DATE: 01.11.2022 Customer Invoice

    Uploaded by

    Aba Multicare
    7 views2 pages
    The invoice is from ABA Multicare Services to Britannia Labels International for supplying a janitor for November 2022 at a rate of Rs. 28,000 per month. The total amount due is Rs. 28,000 which should be paid by cheque drawn in favor of ABA Multicare Services to their account at the Commercial Bank of Ceylon in Battaramulla. The customer acknowledged receipt of the janitorial services.

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    The invoice is from ABA Multicare Services to Britannia Labels International for supplying a janitor for November 2022 at a rate of Rs. 28,000 per month. The total amount due is Rs. 28,000 which should be paid by cheque drawn in favor of ABA Multicare Services to their account at the Commercial Bank of Ceylon in Battaramulla. The customer acknowledged receipt of the janitorial services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    7 views2 pages

    DATE: 01.11.2022 Customer Invoice

    Uploaded by

    Aba Multicare
    The invoice is from ABA Multicare Services to Britannia Labels International for supplying a janitor for November 2022 at a rate of Rs. 28,000 per month. The total amount due is Rs. 28,000 which should be paid by cheque drawn in favor of ABA Multicare Services to their account at the Commercial Bank of Ceylon in Battaramulla. The customer acknowledged receipt of the janitorial services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
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    CUSTOMER INVOICE

    DATE : 01.11.2022

    CUSTOMER NAME : BRITANNIA LABELS INTERNATIONAL (PVT) LTD

    CUSTOMER ADDRESS: DELIVERY ADDRESS:


    NO 12, Polwatte road, No 12, Polwatte road,
    Pannipitiya, Pannipitiya,
    Maharagama. Maharagama.

    CONTACT PERSON: Ms: Lathika JOB NO: ABA20220301

    DESCRIPTION OF SERVICES PROVIDED Rate Rs: No of Staff Price (LKR)

    Supplying of janitor for the month of November 28,000.00 01 28,000.00


    2022.

    Deduction 28,000.00
    -------------- =
    30 Days

    TOTAL 28,000.00

     Cheques should be drawn in favour of ABA MULTICARE SERVICES, COMMERCIAL BANK OF


    CEYLON,BATTARAMULLA. ACC NO: 1290036354,BANK CODE : 7056-029

    MODE OF SETTLMENT

    CASH CHEQUE

    ………………………………
    ABA Finance

    SERVICE ACKNOWLEDGED

    ………………………………..
    Customer

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