Submit Payment

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Name *

First

Last

Email *

Phone *

Payment Bank *

• Sampath Bank
• Commercial Bank
• Bank of Ceylon
• NTB Bank
• HNB Bank

Order ID / Invoice No *

Enter website order ID or our Inovice Number

Upload your Payment Receipt *

Click or drag a file to this area to upload.

Additional Information

Submit

Thank you for choosing Techubiz.com!

If you have made a bank transfer payment, please follow the simple steps below to submit your bank payment slip for order processing:

Step 1: Make the Bank Transfer
Transfer the total amount to the bank account details provided at checkout or in your invoice.
Ensure that you mention your Order ID or Invoice Number in the bank transfer reference (if possible).

Step 2: Save Your Payment Slip
After completing the transfer, save a clear copy of your bank payment slip.
You can either scan it or take a clear photo with your phone.

Step 3: Submit Your Payment Slip
Enter your Order ID / Invoice Number correctly.
Upload the saved payment slip file (Accepted formats: JPG, PNG, PDF).
Optionally, add any remarks (e.g., payment time, any special notes).
Click Submit.

Step 4: Wait for Confirmation
After submission, our billing team will verify your payment.
You will receive a confirmation email once your payment is successfully verified.
If there’s any issue, our team will contact you via email or phone.

Important Tips:

Ensure the payment slip is clearly readable.
Double-check the order/invoice number to avoid delays.
Keep your original slip safe until your order is fully processed.