No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-002106
Date & Time:2026-08-02 17:44:40
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101704 - EGG W
48.00
46.00
10
20.00
460.00
* Special Discount: -Rs. 20.00
Gross Sub Total: Rs. 460.00
NET TOTAL: Rs. 460.00
Paid (cash): Rs. 500.00
Balance: Rs. 40.00
*** YOU SAVED: Rs. 20.00 ***