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Full-Service Digital Studio
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-0043-02
Issued07 Sept 2026
Due date21 Sept 2026
Ref / quoteQuotation dated 16 Aug 2026, valid until 15 Sep 2026, Ecomech Engineering MEP landing page
Description
Amount
Delivery milestone, 70% of project fee
Final 70% of the fixed all-in fee of LKR 45,000 for the Ecomech Engineering MEP landing page, due on delivery.
31,500
Amount dueLKR 31,500
Due 21 Sept 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. This settles the fixed quotation total of LKR 45,000, following the 30% design approval payment of LKR 13,500 received on 19 Aug 2026. Payment is due before final handover, and intellectual property transfers to you on full payment. The 30-day post-launch warranty and aftercare begin at 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-0043-02 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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