Invoice
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KARUNARATNE LAWYERS
66 McGregor Road
TIN 113202306
PO Box 15750, Suva,
Fiji
679-294-6040
DEBUG: Customer data not found
Total Paid $0.00
Balance Due $0.00
Invoice #
Invoice Date
Payment Terms Due Date
Due Date

Time Entries and One Time Costs

Date Activity Description Rate/Cost Qty VAT Line Total
08/07/2025 Service Fee Professional Service $150.00 1.0 $18.75 $0.00
Subtotal: $0.00
VAT: $0.00
Total: $0.00

Expenses

Date Activity Description Cost Quantity Line Total
08/07/2025 Filing Documents Filing Submissions $57.50 1.0 $0.00
08/07/2025 Filing Fees Fees $65.00 1.0 $0.00
Expense Total: $0.00
Time & One-Time Costs Subtotal: $0.00
Expenses Subtotal: $0.00
Sub-Total: $0.00
VAT Total: $0.00
Line Total Unbilled: $0.00
Total: $0.00
Amount Paid: $0.00
Balance Due: $0.00
Terms & Conditions:
IF PAYMENT IS MADE IN CHEQUE, please make CHEQUE payable to KARUNARATNE LAWYERS or direct deposits to the Account Number 85851113, Bank of South Pacific. Cash payment will be accepted by official receipt at our Office located at 66 McGregor Road, Suva, Republic of the Fiji Islands. The Client shall settle the invoice in full within fourteen (14) days of receipt. In the event of non-payment within the stipulated period, the Firm reserves the right to charge interest on the overdue amount, calculated daily from the due date until payment is received in full. The Firm also reserves the right without further notice, to initiate legal proceedings to recover the outstanding amount and may also pursue any other remedies available under law, including but not limited to, the suspension or termination of legal services until full payment has been made. If you have any further clarifications, please feel free to contact the undersigned. We thank you and we hope to do business with you in the future.