Invoice
| Invoice Number | EIN_0000015 |
| Order Number | |
| Invoice Date | August 05, 2024 |
| Due Date | August 12, 2024 |
| Total Due | රු155,000.00 |
To
YASI Group Australia Pty Ltd (Trading as YASI MUSIK)
accounts@yasigroup.com.au
Full Song Production for YASI Group Australia Pty Ltd.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Song Production -Paaya
Track Design, Mixing & Mastering. |
රු155,000.00 | 0% | රු155,000.00 |
| Sub Total | රු155,000.00 |
| Tax | රු0.00 |
| Total Due | රු155,000.00 |
Payment is due within 30 days from date of invoice