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    Smart Corridor

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    emmafashionspvtltd
    The document is an invoice from Eco Solve (Pvt) Ltd to Smart Corridor listing numerous transactions between the two companies from July 2023 to December 2024 including invoice numbers, amounts, payments received, receipt numbers, and commission amounts calculated at 20%.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Smart Corridor

    Uploaded by

    emmafashionspvtltd
    13 views1 page
    The document is an invoice from Eco Solve (Pvt) Ltd to Smart Corridor listing numerous transactions between the two companies from July 2023 to December 2024 including invoice numbers, amounts, payments received, receipt numbers, and commission amounts calculated at 20%.

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    © © All Rights Reserved

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    The document is an invoice from Eco Solve (Pvt) Ltd to Smart Corridor listing numerous transactions between the two companies from July 2023 to December 2024 including invoice numbers, amounts, payments received, receipt numbers, and commission amounts calculated at 20%.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views1 page

    Smart Corridor

    Uploaded by

    emmafashionspvtltd
    The document is an invoice from Eco Solve (Pvt) Ltd to Smart Corridor listing numerous transactions between the two companies from July 2023 to December 2024 including invoice numbers, amounts, payments received, receipt numbers, and commission amounts calculated at 20%.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tel +94(0) 114 940 397 Factory

    Fax +94(0) 114 347 287 No: 293/A, Linton Rd,


    E-mail [email protected] Wellington Park,
    Web www.ecosolve.lk Welisara, Ragama,
    Sri Lanka.

    Customer : Smart Corridor Date : 22/12/2023

    SUMMARY

    Invoice/Credit
    Date Note No Amount Received Payments (Rs) Rece.No Commission Amount

    1/11/2024 ESK10900 237,600.00 20% 47,520.00


    1/11/2024 ESK10865 42,100.00 20% 8,420.00
    12/28/2023 ESK10806 321,000.00 20% 64,200.00
    12/29/2023 ESK10758 45,600.00 20% 9,120.00
    12/21/2023 ESK10722 115,270.00 20% 23,054.00
    12/9/2023 ESK10646 26,624.00
    12/4/2023 ESK10613 156,608.00
    11/30/2023 ESK10597 11,160.00
    11/24/2023 ESK10564 129,800.00
    11/21/2023 ESK10541 2,145.00 20% 429.00
    11/16/2023 ESK10521 41,100.00 20% 8,220.00
    11/10/2023 ESK10488 8,700.00 20% 1,740.00
    11/3/2023 ESK10466 29,200.00 20% 5,840.00
    11/3/2023 ESK10465 129,250.00 20% 25,850.00
    11/3/2023 ESK10464 271,650.00 20% 54,330.00
    10/30/2023 ESK10437 71,000.00 20% 14,200.00
    10/16/2023 ESK10366 57,900.00 20% 11,580.00
    9/25/2023 ESK10269 19,200.00 20% 3,840.00
    9/22/2023 ESK10259 109,850.00 20% 21,970.00
    9/19/2023 ESK10242 26,250.00 20% 5,250.00
    9/19/2023 ESK10241 70,700.00 20% 14,140.00
    9/12/2023 ESK10217 39,800.00 20% 7,960.00
    8/7/2023 ESK10030 34,600.00 20% 6,920.00
    7/27/2023 ESK9983 17,850.00 -4000 20% 3,570.00
    7/25/2023 ESK9963 140,750.00 20% 28,150.00

    7/5/2023 50,000.00 7427 366,303.00


    7/25/2023 50,000.00 7561
    8/4/2023 58,600.00 7601
    8/5/2023 30,000.00 7613
    8/11/2023 600.00 7647
    9/12/2023 110,500.00 7799
    9/19/2023 30,000.00 7839 3750
    9/22/2023 22,000.00 7852 2800
    9/22/2022 110,500.00 7857 650
    11/3/2023 400,000.00 8066 -550
    11/3/2023 20,000.00 8083
    11/3/2023 150,000.00 8084
    11/3/2023 40,000.00 8085
    11/11/2023 100,000.00 8144
    11/21/2024 75,000.00
    11/24/2023 41,000.00 8212
    12/9/2023 15,000.00 8294
    12/12/2023 125,000.00 8305
    21/12/2023 150,000.00

    2,155,707.00 577,507.00
    Total Received Payments 1,578,200.00 20% 366,303.00

    Amount to be paid (Rs.) 577,507.00 211,204.00

    Your prompt response to this request will be appreciated.

    Yours Faithfully,

    …………………………………
    Accountant
    Eco Solve (Pvt) Ltd

    **This is a computer generated document and no signature is required**

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