Telephone +94 11 4522222
Fax +94 11 4522203
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Advantis Express (Pvt) Ltd
Licensee of Federal Express
Co. Reg. No. - PV 454
IL Tower
45/56, Nawam Mawatha,
Colombo 02
Sri Lanka
Invoice  No :
TO :
Customer Number :
Invoice Date  :
Invoice Value -
100660507 200000064
31/03/2026
 14,572.19
THE ACCOUNTANT
J F AND I PACKAGING (PVT) LTD
NO.321, KADUWELA ROAD
KOSWATTA 
THALANGAMA
SRI LANKA
INVOICE
Com Reg.No:PV 454
LKR
Date AWB Coun Bill Wgt
Kg
FRT
Value 
USD
Fuel Shg
USD
Total 
Value       
USD
Conv: 
Rate
Rec: ChgAdd Frt / 
Surcharge 
Chg
ValueCat:	DECV
USD
Oth: Chg
LKR LKR
LKR
ODA 
CHG
 25.36 321.54 13.96 2.00USA87004227153027-Mar-26 45.32 14,572.19 1	S 0.00
 6.00
 0.00
0.0
 2.00 25.36 13.96 0.00 14,572.19 45.32 0.00 6.00
 0.00
0.0
Invoice Value - 14,572.19
This is computer generated Invoice doesn't require and stamp or signature
Cheques should be drawn in favour of "Advantis Express (Pvt) Ltd" and crossed "A/C Payee only". Please quote our "INVOICE 
NUMBER" when making payments. Any discrepancies on this Invoice should be brought to our notice within 14 days from date 
thereof. Please ensure to obtain official receipts for all your payments and ensure that the correct details of payments are shown in 
the receipt.
 45.32
, B10 - Box 10 Kg , B25 - Box 25 Kg , BI - Biological , D - Documents , FB - FedEx Box , FBI - Biological , FHV - High Value , FL - FedEx Envelope , FO - Customer Packaging , FP - FedEx 
Pak , FT - FedEx Tube , HV - High Value , IPD - IPD , IPF - IPF , IS - Samples , P - Pack , S - Samples
LKR
1