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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002110
Date & Time:
2026-08-02 18:03:28
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101818 - BABY CREAM PEARS100ml (pure...
370.00
370.00
-1
0.00
-370.00
2. 101995 - TOFFEE (BULK)
5.00
5.00
4
0.00
20.00
Gross Sub Total:
Rs. -350.00
NET TOTAL:
Rs. -350.00
Paid (cash):
Rs. -350.00
Balance:
Rs. 0.00