Invoice | # |
Amount Due | $ |
Payee Name | Janaka Gem House |
Reference number | #1569456 |
Bank Name | Commercial bank |
Branch | Rathnapura |
Account Number | 1000163399 |
Please mention your invoice number under reference field in bank deposits.
Please send an email once paid with, Payment Date, Bank, Branch, Amount.
Otherwise, SMS payment details to 0775503550 as soon as you completed the payment.
Invoice | # |
Amount Due | $ |
ITEM | PRICE | QTY | SUBTOTAL |
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Total Price $0.00
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