No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:3-002154
Date & Time:2026-08-03 11:02:10
Customer:Regular Dealer
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101704 - EGG W
48.00
46.00
5
10.00
230.00
* Special Discount: -Rs. 10.00
Gross Sub Total: Rs. 230.00
NET TOTAL: Rs. 230.00
Paid (cash): Rs. 1,000.00
Balance: Rs. 770.00
*** YOU SAVED: Rs. 10.00 ***