Create Invoice

Generate a new professional invoice for Creator Store

Invoice Number

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Invoice Date

Client Name *

Billing Address

Internal Notes / Comments (Website Only)

Enable Qty & Unit Price

Description	Option	Quantity	Unit Price (LKR)	Price (LKR)

Subtotal

LKR

Discount

- LKR 0.00

Grand Total LKR 0.00

Creator Store

Invoice No:

CS-XXXXXXXX-XX

Date:

YYYY-MM-DD

Creator store

16/6/A , Mohideen Terrace,
Ward Place, Colombo 7
Phone: 0772584242

Client Company

Client Street Address, Sri Lanka

Description	Qty	Unit Price (LKR)	Price (LKR)

Subtotal LKR 0.00

Discount (0%) - LKR 0.00

Grand Total LKR 0.00

Bank: Commercial Bank
Name: ADYAD PVT LTD
Account Number: 1001047308
Branch: Colombo 7
Branch Code: 050

A 50% advance payment is required to confirm all bookings and reserve the shooting slot. Shoot dates and times will only be finalized upon receipt of the advance payment.
Please note that all advance payments are strictly non refundable.
The remaining 50% balance must be settled on or before the shoot date.
For marketing campaigns with multiple shoots, the balance payment must be completed on or before the second shoot date.
For shoots outside Colombo, the remaining balance must be paid in full before Creator store travels to the location.