Invoice

From

Välimerenkatu 5 C 161
00180 Helsinki
Finland

admin@chrishanmusic.com

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