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Provider.lk
WebbyCity (Pvt) Ltd (PV 83101)
Level 2, No 192/10, 9th Lane, Nawala Rd, Sri Jayawardenepura Kotte 10250
Sri Lanka
Web : https://www.provider.lk
Email : info@provider.lk

Invoice #88026
Invoice Date: Thursday, June 27th, 2024
Due Date: Sunday, June 30th, 2024

Invoiced To
ICTEXPERT
ATTN: Shakthi sandakelum
89, weerawila new town,
weerawila
Tissamaharama, Hambantota, 82615
Sri Lanka

Description Total
DirectAdmin - Reseller daMax - ictrevision.com (27/06/2024 - 26/07/2024) Rs.1100.00LKR

Domain Registration - ictrevision.com - 1 Year/s (27/06/2024 - 26/06/2025) Rs.3800.00LKR

+ DNS Management

Sub Total Rs.4900.00LKR

Credit Rs.0.00LKR
Total Rs.4900.00LKR

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance Rs.4900.00LKR

PDF Generated on Thursday, June 27th, 2024

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