Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002092
Date & Time:
2026-08-02 16:49:48
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101341 - ICE MILKY FROOT 75ml
50.00
50.00
3
0.00
150.00
Gross Sub Total:
Rs. 150.00
NET TOTAL:
Rs. 150.00
Paid (cash):
Rs. 200.00
Balance:
Rs. 50.00