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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-001956
Date & Time:
2026-08-02 08:46:09
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100484 - VIM SOAP 100g
70.00
70.00
1
0.00
70.00
2. 100778 - NESCAFE CLASSIC 1.2g
25.00
25.00
4
0.00
100.00
Gross Sub Total:
Rs. 170.00
NET TOTAL:
Rs. 170.00
Paid (cash):
Rs. 170.00
Balance:
Rs. 0.00