Studio Nethmi
12 Flower Road, Colombo 07, Sri Lanka
hello@studionethmi.lk
+94 71 555 0123
Invoice
INV-0042
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
| Issue date | Oct 10, 2026 |
| Due date | Oct 24, 2026 |
| 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.

