Invoice LUM-INV-0043-01 — Ecomech Engineering Lanka (Pvt) Ltd.

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Invoice

Payment due

Billed to

Ecomech Engineering Lanka (Pvt) Ltd.

Reg. No: PV110496
No. 39-5/1, Inner Fairline Road, Dehiwala, Sri Lanka
ecomech.lk@samakej.com.my
+94 77 4680274

Invoice no.LUM-INV-0043-01

Issued18 Aug 2026

Due date23 Aug 2026

Ref / quoteQuotation dated 16 Aug 2026, valid until 15 Sep 2026, Ecomech Engineering MEP landing page

Description

Amount

Design approval milestone, 30% of project fee

30% of the fixed all-in fee of LKR 45,000, covering discovery and the 3 prototype concepts delivered in the design stage.

13,500

Amount dueLKR 13,500

Due 23 Aug 2026

Payment

Payable by bank transfer; our account details are shared separately. Please quote the invoice number on the transfer so we can match your payment. Development begins once this payment is settled. The remaining 70%, LKR 31,500, falls due on delivery before final handover.

Bank transfer details

Account name: RHDA Kumarasiri
Account number: 8003636417
Bank: Commercial Bank of Ceylon PLC
Branch: Kaduwela
Bank code: 7056
Branch code: 042
SWIFT / BIC: CCEYLKLX
Country: Sri Lanka
Currency: LKR (Sri Lankan Rupees)

Please use LUM-INV-0043-01 as the payment reference so we can match your transfer.

Any remaining balance falls due on delivery, payable before final handover. Work beyond the agreed scope is quoted separately as a written change order.

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