INVOICE

# 1000

Paid

Ok Webs IT Solutions
No 240/10A,
Delgahawaththa Road,
Pannipitiya, Sri Lanka
Logo

Invoiced To

IFBCnet Organization
ATTN: Eranda Lakmal
Hondella, Matikumbura,
Polgahawela
-
Sri Lanka
Phone: +94 71 293 3180
Email: ifbcnet@gmail.com

Invoice Date 2016-04-01

Due Date: 2016-07-31

Invoice Total: LKR 20,000.00

# Item Price Quantity Total
Custom Web Hosting Package (www.ifbcnet.org) LKR 20,000.00 1 LKR 20,000.00
Sub Total LKR 20,000.00
TAX LKR 0.00
Grand Total LKR 20,000.00