AP - LK - Invoice INV0002

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Auradha INVOICE

INV0002
Perera
DATE
Ap.lk
Apr 10, 2024
nadeeshakarunarath
na69@gmail.com DUE

On Receipt

BAL ANCE DUE

LKR ₨25,000.00

BILL TO

Bad monkey's studio


badmonkeysstudio@gmail.com

DESCRIPTION RATE QTY AMOUNT

photography& videography ₨25,000.00 1 ₨25,000.00

SUBTOTAL ₨25,000.00
TAX ((0
0% ) ₨0.00

TOTAL ₨25,000.00

LKR ₨ 25,000.0
BAL ANCE DUE
0

https://app.invoicesimple.com/v/9tazuFBQfL 2024-04-10, 08 06
Page 1 of 1
:

You might also like