Prime Urban Art Owner's Society

117/2 Horahena, Kottawa, Pannipitiya-10230, Western, Sri Lanka

Invoice

To Mr. Harith Liyanagamage(Owner) Invoice No. I/00000001

House No. 117/2/60 Invoice Date 19-Jun-2023
Area/Sq. Feet Period May 2023 - June 2023
Due Date 04-Jul-2023

S.No. Description Amount (Rs.)

1 Management Fee (May 2023) 10,000.00
2 Management Fee (June 2023) 10,000.00
Total 20,000.00

Invoice Summary
Current Dues 20,000.00
Total Amount Payable 20,000.00
Amount In Words
Rupees Twenty Thousand

1. Payments by cheques are subject to realisation.

2. Please make payments before the due date.
3. Bank details as follows;

Bank : National Development Bank (NDB)

Bank Code: 7214
Branch : Kottawa
Branch Code: 111
SWIFT Code: NDBSLKLX
Account Number : 111000069538
Account Name : Prime Urban Art Owners' Society

4. Please enter your house number as the cash deposit reference or fund transfer narration.
5. Please email a copy of your fund transfer / deposit details to the Property Manager, mngr.pua@gmail.com to
ensure the correct allocation.
6. For any clarifcations please contact Property Manager on 071 406 5977

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This is an electronically generated invoice and doesn't require a signature