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No. 203, MR Town, Hatton, Sri Lanka
Tel: 051 22 25 157
SALES INVOICE
Inv No:
3-002194
Date & Time:
2026-08-03 13:36:59
Customer:
Regular Dealer
Price Mode:
retail
MRP
RATE
QTY
DISC
AMOUNT
1. 101917 - ONE DAY CUP
20.00
20.00
2
0.00
40.00
2. 101089 - WATER BOTTLE 500ml
80.00
80.00
1
0.00
80.00
Gross Sub Total:
Rs. 120.00
NET TOTAL:
Rs. 120.00
Paid (cash):
Rs. 150.00
Balance:
Rs. 30.00