Studio Nethmi
12 Flower Road, Colombo 07, Sri Lanka
hello@studionethmi.lk
+94 71 555 0123
| INVOICE | |
|---|---|
| Invoice no. | INV-0042 |
| Issue date | Oct 10, 2026 |
| Due date | Oct 24, 2026 |
| Currency | LKR |
Bill to
Lanka Fresh Beverages (Pvt) Ltd
Attn: Nimali Perera, Brand Manager
No. 45, Galle Road, Colombo 03, Sri Lanka
nimali@lankafresh.lk
+94 77 123 4567
Project
Summer Launch Campaign
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Instagram Reel — product launch (2 revisions) | 2 | LKR 45,000.00 | LKR 90,000.00 |
| Instagram Stories — 3-frame sequence | 3 | LKR 12,000.00 | LKR 36,000.00 |
| TikTok video with trending audio | 1 | LKR 38,000.00 | LKR 38,000.00 |
| Usage rights — paid social, 3 months | 1 | LKR 25,000.00 | LKR 25,000.00 |
| Subtotal | LKR 189,000.00 |
| Discount | -LKR 9,000.00 |
| Total | LKR 180,000.00 |
| Paid | -LKR 60,000.00 |
| Balance due | LKR 120,000.00 |
Payment instructions
Bank transfer to Commercial Bank, Colombo 03 Account name: Your Business Account no: 1234 5678 9012
Notes
Thanks for the collaboration! Final files are shared in the project folder.