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Luminex PLC → Dialog Broadband Networks Pvt. Ltd. · Editable live preview with automatic VAT/SSCL and database storage.
| ID | Invoice Date | Invoice No | Project Name | PO Number | Workdone (Rs.) | Net Payable (Rs.) | Actions |
|---|---|---|---|---|---|---|---|
| Loading saved invoices... | |||||||
| Date of Invoice | Tax Invoice No | ||
| Supplier's TIN | 114024090 | Purchaser's TIN | 114115983 |
| Supplier's Name | Luminex PLC | Purchaser's Name | Dialog Broadband Networks Pvt. Ltd. |
| Supplier's Address | # 24, New Galle Road Moratuwa | Purchaser's Address | Manager - Group Payment Operations & Control 8th Floor Corporate Building 475, Union Place, Colombo 02. |
| Project Name | Project Reference | ||
| PO Number | Project | Optical Fiber Network Development Project | |
| SES Number | Type | ||
| Date of Supply | Customer Reference |
| Description | Amount (Rs.) |
|---|---|
| Invoice Contents | |
| Total Workdone Amount (Without VAT) | 0.00 |
| Less | |
| Retention 10% | 0.00 |
| Gross Invoice Value | 0.00 |
| Add NBT (0%) | 0.00 |
| Add SSCL (2.5%) | 0.00 |
| Sub Total | 0.00 |
| Add VAT (18%) | 0.00 |
| Net Payable | 0.00 |
| Amount in Words: |
| Authorized Signature of the Contractor |
W.A.M.Pasan Dharmasena |
| Name and Designation | Project Engineer |