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SN InvoiceMulti-Entity Invoicing

Create New Invoice

Select billing entity, client, services, and generate official invoice.

Section A — Billing Entity & Details

#NEW
SN-Sequence

Can be switched anytime without retyping

Defaults to entity due terms if left blank

Section B — Client (Advertiser)

Choose an advertiser above to preview printed details and automatically fill billing defaults.

Service Period (Optional)

Section C — Services & Line Items

1Service Item
Rs. 125,000.00
Advertising References (Optional)
Calculated Line Amount:Rs. 125,000.00
💡 Media Channel, RO Number, Booking Ref, and Spot IDs are line-item specific and will only be printed on the invoice when entered.

Section E — Payment Instructions & Notes

Rs. 0.00

Section D — Financial Summary (Live)

Subtotal (Line Items):Rs. 125,000.00
Rate: 18%
Grand TotalSri Lankan Rupees (LKR)
Rs. 125,000.00

Section F — Invoice Signature & Authorization Format

Hard Copy or Digital

Choose whether to generate an authoritative Adobe-style digital signature block or a blank signature area for physical manual signing & company stamp.

Adobe PDF Format

Official Adobe-style digital signature with large name, red ribbon seal watermark, verified credentials, Colombo timestamp (+05'30'), and online verification link.

Shafil
Surantha
Authorized Signatory

✓Digitally Approved via SN INVOICE

Org: SN Advertising

Signatory: Shafil Surantha

Date: 14 November 2026 4:39 PM (Asia/Colombo)

SN Advertising — Official Digital Authorization
Manual Sign & Stamp

Follows official PDF hard copy format with clean blank signing space and company stamp area for manual pen signing after printing.

Authorized Signature & Stamp
Date: ________________Official Seal / Stamp
Authorized SignatorySN Advertising
Grand TotalRs. 125,000.00