Print Invoice
Close Window
No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002168
Date & Time:
2026-08-03 11:51:08
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101347 - ICE CHOCOLATE CONE 120ml
160.00
160.00
1
0.00
160.00
Gross Sub Total:
Rs. 160.00
NET TOTAL:
Rs. 160.00
Paid (cash):
Rs. 160.00
Balance:
Rs. 0.00