Housesmart Visuals
Pubudu
Invoice Number INV-000153
Invoice Date 04/25/2026
Due Date 05/25/2026

To

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Total:₨0.00

Terms & Conditions:

TERMS AND CONDITIONS   40% Advance (Non Refundable) payable at the time of confirmation and remainder payable 02 week prior to the event Transport Cost will be added for all functions outcide of these citys - Nattandiya, Ja-Ela For Overseas Functions and Preshoots 20% OFF will be Waved from the packages. Air Tickets and Accommodation Should Provide by the Client Please be Kind Enought to Reserve a Table for Photography Team Seperate from the Band.   Please note that limited number of shoots are published on social media Please note that all images will be selected by team White Roses Weddings