K & S SUPPORTING SERVICE

No 198/1, Nidahasgama, Wellawa Reg : No:- 20/2992

T.P :-076-4686645 / 075-2772728 Email:- [email protected]

INVOICE
Customer Mise

Name The Manager Invoice No :- KSS0027

Address Peoples Leasing and Finance PLC Invoice Date :- 30/04/2023
No. 183B Rep :-
Colombo Road,
Kurunegala. Account :- Credit

Phone 037-2222830
Fax
Description Qty Rate Amount

Janitorial and Cleaning Services for the Month of April 2023 01 84,000.00 84,000.00

84,000.00
Sub Total

84,000.00
Grand Total

……………………………………………
Chief Executive Officer

Please Deposit Invoice Value to “ K&S SUPPORTING SERVICE “ A/C No.226200160067758 Peoples Bank
 K & S SUPPORTING SERVICE
No 198/1, Nidahasgama, Wellawa Reg : No:- 20/2992
T.P :-076-4686645 / 075-2772728 Email:- [email protected]

INVOICE
Customer Mise

Name The Manager Invoice No :-KSS0028

Address Peoples Leasing and Finance PLC Invoice Date :-30/04/2023
No.237 Rep :-
Dambulla Road,
Melsiripura. Account :- Credit

Phone 037-2250229/249
Fax
Description Qty Rate Amount

Janitorial and Cleaning Services for the Month of April 2023 01 34,000.00 34,000.00

34,000.00
Sub Total

34,000.00
Grand Total

……………………………………………
Chief Executive Officer

Please Deposit Invoice Value to “ K&S SUPPORTING SERVICE “ A/C No.226200160067758 Peoples Bank
 K & S SUPPORTING SERVICE
No 198/1, Nidahasgama, Wellawa Reg : No:- 20/2992
T.P :-076-4686645 / 075-2772728 Email:- [email protected]

INVOICE
Customer Mise

Name The Manager Invoice No :- KSS0029

Address National Savings Bank, Invoice Date :- 30/04/2023
No. 204, Rep :-
Kurunegala Road,
Narammala. Account :- Credit

Phone 037-2248210
Fax
Description Qty Rate Amount

Janitorial and Cleaning Services for the Month of April 2023 01 30,000.00 30,000.00

30,000.00
Sub Total

30,000.00
Grand Total

……………………………………………
Chief Executive Officer

Please Deposit Invoice Value to “ K&S SUPPORTING SERVICE “ A/C No.226200160067758 Peoples Bank
 K & S SUPPORTING SERVICE
No 198/1, Nidahasgama, Wellawa Reg : No:- 20/2992
T.P :-076-4686645 / 075-2772728 Email:- [email protected]

INVOICE
Customer Mise

Name The Manager Invoice No :- KSS0030

Address Senok Trade Combine (pvt)Ltd, Invoice Date :- 30/04/2023
No. 106, Rep :-
Colombo Road,
Wanduragala, Account :- Credit
Kurunegala.
Phone 077-4517089
Fax
Description Qty Rate Amount

Janitorial and Cleaning Services for the Month of April 2023 01 25,000.00 25,000.00

25,000.00
Sub Total

25,000.00
Grand Total

……………………………………………
Chief Executive Officer

Please Deposit Invoice Value to “ K&S SUPPORTING SERVICE “ A/C No.226200160067758 Peoples Bank
 K & S SUPPORTING SERVICE
No 198/1, Nidahasgama, Wellawa Reg : No:- 20/2992
T.P :-076-4686645 / 075-2772728 Email:- [email protected]

INVOICE
Customer Mise

Name The Registrar Invoice No :- KSS0031

Address Magistrate Court, Invoice Date :- 30/04/2023
Godawela, Rep :-
Polgahawela.
Account :- Credit

Phone
Fax
Description Qty Rate Amount

Janitorial and Cleaning Services for the Month of April 2023 01 41,900.00 41,900.00

41,000.00
Sub Total

41,000.00
Grand Total

……………………………………………
Chief Executive Officer

Please Deposit Invoice Value to “ K&S SUPPORTING SERVICE “ A/C No.226200160067758 Peoples Bank
 K & S SUPPORTING SERVICE
No 198/1, Nidahasgama, Wellawa Reg : No:- 20/2992
T.P :-076-4686645 / 075-2772728 Email:- [email protected]

INVOICE
Customer Mise

Name The Manager Invoice No :- KSS0032

Address LOLC Finance Invoice Date :- 30/04/2023
No. 22, Rep :-
Mihindu Mawatha,
Kurunegala. Account :- Credit

Phone 037-7880400
Fax
Description Qty Rate Amount

Janitorial and Cleaning Services for the Month of April 2023 01 59,500.00 59,500.00

59,500.00
Sub Total

59,500.00
Grand Total

……………………………………………
Chief Executive Officer

Please Deposit Invoice Value to “ K&S SUPPORTING SERVICE “ A/C No.226200160067758 Peoples Bank
 K & S SUPPORTING SERVICE
No 198/1, Nidahasgama, Wellawa Reg : No:- 20/2992
T.P :-076-4686645 / 075-2772728 Email:- [email protected]

INVOICE
Customer Mise

Name The Manager Invoice No :- KSS0033

Address Singer Finance Invoice Date :- 30/04/2023
No. 183/C, Rep :-
Colombo Road,
Kurunegala. Account :- Credit

Phone 037-2229995
Fax
Description Qty Rate Amount

Janitorial and Cleaning Services for the Month of April 2023 01 29,500.00 29,500.00

29,500.00
Sub Total

29,500.00
Grand Total

……………………………………………
Chief Executive Officer

Please Deposit Invoice Value to “ K&S SUPPORTING SERVICE “ A/C No.226200160067758 Peoples Bank