Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002146
Date & Time:
2026-08-03 10:45:18
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101865 - SAMBA SANDHUN (bulk)
240.00
240.00
1
0.00
240.00
Gross Sub Total:
Rs. 240.00
NET TOTAL:
Rs. 240.00
Paid (cash):
Rs. 1,000.00
Balance:
Rs. 760.00